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Tax Invoice
ABN:38 076 977 136
Address:5-7 McIntosh Street, Airport West, VIC 3042
Phone No:(+61 3) 8383 9999
Email:alliedcars@alliedcars.com.au
Website:www.alliedcars.com.au
Invoice To:
Garnaut
Invoice No:1854
Invoice Date:14-11-2017
Due Date:28-11-2017
Invoice Amount:$804.00
Job# Reference Description Fare Extras Total
109988 7:25 AM 01-11-2017 (Sedan) Mr Geoff Schubert
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$99.00 $0.00 $99.00
109989 5:15 PM 01-11-2017 (Sedan) Mr Geoff Schubert
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
110430 3:00 PM 03-11-2017 (Sedan) Mr Chris Garnaut
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
110602 12:00 PM 07-11-2017 (Sedan) Mr Elliott Garnaut
CREMORNE VIC > FLEMINGTON VIC
Notes: +100% ME surcharge
Extras:
Major Events: $109.00
$109.00 $109.00 $218.00
110625 3:50 PM 07-11-2017 (Sedan) Mr Chris Garnaut
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$99.00 $0.00 $99.00
110603 5:00 PM 07-11-2017 (Sedan) Mr Elliott Garnaut
FLEMINGTON VIC > CREMORNE VIC
Notes: driver was late
$0.00 $0.00 $0.00
110604 6:30 PM 07-11-2017 (Sedan) Mr Mick Murphy
BRISBANE AIRPORT QLD > BRISBANE QLD
$95.00 $0.00 $95.00
110605 7:15 AM 09-11-2017 (Sedan) Mr Mick Murphy
BRISBANE QLD > BRISBANE AIRPORT QLD
$95.00 $0.00 $95.00
TOTALS $804.00
This invoice includes a total GST of $73.09.
Remittance Advice Customer Name:
Garnaut
TAX INVOICE# 1854
Total Invoice Amount $804.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1854
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042