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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:
Garnaut
Invoice No:2237
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$975.00
Job# Reference Description Fare Extras Total
111817 7:15 PM 04-01-2018 (Van 7 Seater) Mr Chris Garnaut
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$159.00 $0.00 $159.00
112320 6:35 PM 12-01-2018 (Sedan) Mr Elliott Garnaut
SYDNEY AIRPORT NSW > PADDINGTON NSW
$95.00 $0.00 $95.00
112321 4:50 AM 13-01-2018 (Sedan) Mr Elliott Garnaut
PADDINGTON NSW > SYDNEY AIRPORT NSW
$95.00 $0.00 $95.00
112978 8:15 AM 25-01-2018 (Sedan) Mr Chris Garnaut
MELBOURNE VIC > MELBOURNE VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00
$99.00 $25.00 $124.00
113015 7:05 PM 25-01-2018 (Sedan) Ms Georgia Maddern
GOLD COAST AIRPORT QLD > BYRON BAY QLD
$269.00 $0.00 $269.00
113273 4:00 PM 28-01-2018 (Sedan) Mr Patch Garnaut
MELBOURNE AIRPORT VIC > MELBOURNE VIC > SOUTH YARRA VIC
Extras:
Extra Drop/Pickup: $25.00
$109.00 $25.00 $134.00
112979 3:20 PM 29-01-2018 (Sedan) Mr Chris Garnaut
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$99.00 $0.00 $99.00
TOTALS $975.00
This invoice includes a total GST of $88.64.
Remittance Advice Customer Name:
Garnaut
TAX INVOICE# 2237
Total Invoice Amount $975.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2237
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042