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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:2106
Invoice Date:24-12-2017
Due Date:07-01-2018
Invoice Amount:$818.00
Job# Reference Description Fare Extras Total
111654 5:35 AM 18-12-2017 (Sedan) Mr Peter David
PORT MELBOURNE VIC > MELBOURNE AIRPORT VIC
$109.00 $0.00 $109.00
111636 AU00580/5 5:55 AM 18-12-2017 (Sedan) Mr Vinay Kumar
EAST MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
111626 9:35 AM 19-12-2017 (Sedan) Ms Suzanne Weston
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$99.00 $0.00 $99.00
111627 5:30 PM 19-12-2017 (Sedan) Ms Suzanne Weston
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
111637 AU00580/5 8:25 PM 20-12-2017 (Sedan) Mr Vinay Kumar
MELBOURNE AIRPORT VIC > EAST MELBOURNE VIC
$99.00 $0.00 $99.00
111655 9:15 PM 20-12-2017 (Sedan) Mr Peter David
MELBOURNE AIRPORT VIC > PORT MELBOURNE VIC
$109.00 $0.00 $109.00
111680 AU00601 5:15 PM 21-12-2017 (Sedan) Mr Jithan Varma
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
111760 AU00595 9:15 PM 21-12-2017 (Sedan) Mr Zac Charlton
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC
$109.00 $0.00 $109.00
TOTALS $818.00
This invoice includes a total GST of $74.36.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 2106
Total Invoice Amount $818.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2106
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042