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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:2175
Invoice Date:14-01-2018
Due Date:28-01-2018
Invoice Amount:$943.00
Job# Reference Description Fare Extras Total
112072 5:30 AM 08-01-2018 (Sedan) Mr Ariel Hersh
ST KILDA EAST VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
112030 AU00580/5 5:45 AM 08-01-2018 (Sedan) Mr Vinay Kumar
EAST MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
111959 AU00601 5:50 AM 08-01-2018 (Sedan) Mr Jithan Varma
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
112045 AU00595 5:35 AM 09-01-2018 (Sedan) Mr Peter David
PORT MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
112136 AU00605 8:35 AM 11-01-2018 (Sedan) Ms Suzanne Weston
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$99.00 $0.00 $99.00
112137 AU00605 2:00 PM 11-01-2018 (Sedan) Ms Suzanne Weston
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
112031 AU00580/5 6:35 PM 11-01-2018 (Sedan) Mr Vinay Kumar
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC 		$119.00 $0.00 $119.00
111960 AU00601 8:20 PM 11-01-2018 (Sedan) Mr Jithan Varma
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
112046 AU00595 9:15 PM 11-01-2018 (Sedan) Mr Peter David
MELBOURNE AIRPORT VIC > PORT MELBOURNE VIC 		$109.00 $0.00 $109.00
TOTALS $943.00
This invoice includes a total GST of $85.73.
Remittance Advice Customer Name:
ATK		 TAX INVOICE# 2175
Total Invoice Amount $943.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2175 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042