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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:
ATK
Invoice No:2038
Invoice Date:10-12-2017
Due Date:24-12-2017
Invoice Amount:$957.00
Job# Reference Description Fare Extras Total
111244 AU00595 5:35 AM 04-12-2017 (Sedan) Mr Peter David
PORT MELBOURNE VIC > MELBOURNE AIRPORT VIC
$109.00 $0.00 $109.00
111236 AU00601 6:10 AM 04-12-2017 (Sedan) Mr Jithan Varma
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
110983 8150 11:05 AM 04-12-2017 (Sedan) Mr Ray Yacou
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
111272 AU00592 12:30 PM 05-12-2017 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC
$125.00 $0.00 $125.00
110984 8150 2:30 PM 05-12-2017 (Sedan) Mr Ray Yacou
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
111245 AU00595 11:30 PM 06-12-2017 (Sedan) Mr Peter David
MELBOURNE AIRPORT VIC > PORT MELBOURNE VIC
$109.00 $0.00 $109.00
111355 AU00595 11:30 PM 06-12-2017 (Sedan) Mr Zac Charlton
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC
$109.00 $0.00 $109.00
111237 AU00601 9:15 PM 07-12-2017 (Sedan) Mr Jithan Varma
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
111273 AU00592 4:25 PM 08-12-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
$125.00 $0.00 $125.00
TOTALS $957.00
This invoice includes a total GST of $87.00.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 2038
Total Invoice Amount $957.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2038
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042