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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:
Caprice
Invoice No:1985
Invoice Date:30-11-2017
Due Date:14-12-2017
Invoice Amount:$924.00
Job# Reference Description Fare Extras Total
109997 7:30 AM 04-11-2017 (Sedan) Mr John Tomaselli
MELBOURNE AIRPORT VIC > SOUTH MORANG VIC
Extras:
International: $25.00
$119.00 $25.00 $144.00
110858 10:30 PM 18-11-2017 (Sedan) Mr Harvey Lewis
CAULFIELD VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
110859 10:10 AM 25-11-2017 (Sedan) Mr Harvey Lewis
MELBOURNE AIRPORT VIC > CAULFIELD VIC
$119.00 $0.00 $119.00
110966 10:10 AM 29-11-2017 (Sedan) Mr Markus Albani
MELBOURNE AIRPORT VIC > SOUTH MELBOURNE VIC
Extras:
International: $25.00
$99.00 $25.00 $124.00
111096 10:35 AM 29-11-2017 (Sedan) Mr Bradley Reid
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
111097 10:35 AM 30-11-2017 (Sedan) Ms Sophie Reid
MELBOURNE AIRPORT VIC > SOUTH MELBOURNE VIC
Extras:
International: $25.00
$99.00 $25.00 $124.00
111168 7:45 PM 30-11-2017 (Van 7 Seater) Mr Harvey Lewis
MELBOURNE VIC > MELBOURNE VIC > TOORAK VIC
Extras:
Additional Parking: $25.00
$149.00 $25.00 $174.00
TOTALS $924.00
This invoice includes a total GST of $84.00.
Remittance Advice Customer Name:
Caprice
TAX INVOICE# 1985
Total Invoice Amount $924.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1985
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042