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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:
Chrapot, Mrs Anna
Invoice No:2233
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$1,075.00
Job# Reference Description Fare Extras Total
111705 6:45 AM 06-01-2018 (Van 7 Seater) Ms Emily Gian
ST KILDA EAST VIC > MELBOURNE AIRPORT VIC
Extras:
Baby Seats: $25.00 		$189.00 $25.00 $214.00
111783 3:00 PM 22-01-2018 (Van 7 Seater) Ms Vanessa Chrapot
MELBOURNE AIRPORT VIC > CAULFIELD VIC
Extras:
Baby Seats: $25.00 		$189.00 $25.00 $214.00
111548 6:10 PM 24-01-2018 (Sedan) Mrs Anna Chrapot
MELBOURNE AIRPORT VIC > CAULFIELD VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
111706 6:05 AM 28-01-2018 (Van 7 Seater) Ms Emily Gian
MELBOURNE AIRPORT VIC > ST KILDA EAST VIC
Extras:
International: $25.00
Baby Seats: $25.00 		$189.00 $50.00 $239.00
111868 7:45 AM 31-01-2018 (Van 11 Seater) Mrs Ronit Chrapot
MELBOURNE AIRPORT VIC > CAULFIELD NORTH
Extras:
International: $25.00 		$239.00 $25.00 $264.00
TOTALS $1,075.00
This invoice includes a total GST of $97.73.
Remittance Advice Customer Name:
Chrapot, Mrs Anna		 TAX INVOICE# 2233
Total Invoice Amount $1,075.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2233 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042