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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:2080
Invoice Date:17-12-2017
Due Date:31-12-2017
Invoice Amount:$832.00
Job# Reference Description Fare Extras Total
111086 AU00580/5 5:55 AM 11-12-2017 (Sedan) Mr Vinay Kumar
EAST MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
111472 6:00 PM 11-12-2017 (Sedan) Mr Zac Charlton
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
111473 AU00595 6:55 PM 11-12-2017 (Sedan) Mr Peter David
PORT MELBOURNE VIC > MELBOURNE AIRPORT VIC
$109.00 $0.00 $109.00
111475 AU00601 5:50 AM 12-12-2017 (Sedan) Mr Jithan Varma
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
111403 AU00601 8:00 AM 13-12-2017 (Sedan) Mr Peter Munro
BRISBANE AIRPORT QLD > BRISBANE QLD
$95.00 $0.00 $95.00
111404 AU00601 6:00 PM 13-12-2017 (Sedan) Mr Peter Munro
BRISBANE QLD > BRISBANE AIRPORT QLD
Notes: +20min waiting
Extras:
Waiting Time: $30.00
$95.00 $30.00 $125.00
111476 AU00601 11:15 PM 13-12-2017 (Sedan) Mr Jithan Varma
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
111087 AU00580/5 9:35 AM 16-12-2017 (Sedan) Mr Vinay Kumar
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC
$119.00 $0.00 $119.00
TOTALS $832.00
This invoice includes a total GST of $75.64.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 2080
Total Invoice Amount $832.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2080
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042