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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:2206
Invoice Date:28-01-2018
Due Date:11-02-2018
Invoice Amount:$1,010.50
Job# Reference Description Fare Extras Total
112762 5:30 AM 22-01-2018 (Sedan) Mr Ariel Hersh
CAULFIELD NORTH VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
112715 AU00610 5:50 AM 22-01-2018 (Sedan) Mr Jithan Varma
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
112634 AU00605 9:05 AM 22-01-2018 (Sedan) Ms Suzanne Weston
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$99.00 $0.00 $99.00
112635 AU00605 4:30 PM 23-01-2018 (Sedan) Ms Suzanne Weston
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
112926 AU00580/5 5:50 AM 25-01-2018 (Sedan) Mr Vinay Kumar
HAWTHORN EAST VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
112655 7:15 AM 25-01-2018 (Sedan) Mr Peter Munro
BRISBANE AIRPORT QLD > BRISBANE QLD
$95.00 $0.00 $95.00
112656 4:30 PM 25-01-2018 (Sedan) Mr Peter Munro
MILTON QLD > BRISBANE AIRPORT QLD
Notes: +25min waiting
Extras:
Waiting Time: $37.50
$109.00 $37.50 $146.50
112927 AU00580/5 5:35 PM 25-01-2018 (Sedan) Mr Vinay Kumar
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC
$119.00 $0.00 $119.00
113069 7:35 PM 25-01-2018 (Sedan) Mr Ariel Hersh
MELBOURNE AIRPORT VIC > CAULFIELD NORTH
$119.00 $0.00 $119.00
TOTALS $1,010.50
This invoice includes a total GST of $91.86.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 2206
Total Invoice Amount $1,010.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2206
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042