logo
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:
ATK
Invoice No:1930
Invoice Date:26-11-2017
Due Date:10-12-2017
Invoice Amount:$1,054.00
Job# Reference Description Fare Extras Total
110908 5:45 AM 20-11-2017 (Sedan) Ms Ceyda Atay
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
110883 AU00580/5 5:55 AM 20-11-2017 (Sedan) Mr Vinay Kumar
HAWTHORN EAST VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
110981 8150 10:35 AM 22-11-2017 (Sedan) Ms Elizabeth Scott
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
110994 AU00595 9:15 PM 22-11-2017 (Sedan) Mr Zac Charlton
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC
$109.00 $0.00 $109.00
111007 AU00595 9:15 PM 22-11-2017 (Sedan) Mr Peter David
MELBOURNE AIRPORT VIC > PORT MELBOURNE VIC
$109.00 $0.00 $109.00
110993 0COLES 8:35 AM 23-11-2017 (Sedan) Mr Nigel Andrade
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
110978 0COLES 9:05 AM 23-11-2017 (Sedan) Ms Vanessa Moore
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
110979 0COLES 3:30 PM 23-11-2017 (Sedan) Ms Vanessa Moore
TOORONGA VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
110982 8150 2:45 PM 24-11-2017 (Sedan) Ms Elizabeth Scott
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
110884 AU00580/5 7:25 PM 24-11-2017 (Sedan) Mr Vinay Kumar
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC
$119.00 $0.00 $119.00
TOTALS $1,054.00
This invoice includes a total GST of $95.82.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 1930
Total Invoice Amount $1,054.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1930
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042