logo
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:2365
Invoice Date:25-02-2018
Due Date:11-03-2018
Invoice Amount:$866.00
Job# Reference Description Fare Extras Total
114834 5:30 AM 19-02-2018 (Sedan) Mr Ariel Hersh
ST KILDA EAST VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
114736 AU00605 9:35 AM 20-02-2018 (Sedan) Ms Suzanne Weston
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$99.00 $0.00 $99.00
114924 Suncorp 8:35 PM 20-02-2018 (Sedan) Ms Elaine Shanahan
MELBOURNE AIRPORT VIC > FAIRFIELD VIC
$109.00 $0.00 $109.00
114941 Fox Sports BD 5:45 AM 22-02-2018 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC
$125.00 $0.00 $125.00
114737 AU00605 1:30 PM 22-02-2018 (Sedan) Ms Suzanne Weston
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
114942 Fox Sports BD 4:35 PM 22-02-2018 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
$125.00 $0.00 $125.00
114931 0AUMEET 7:35 AM 23-02-2018 (Sedan) Mr Nigel Andrade
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
114932 0AUMEET 7:30 PM 23-02-2018 (Sedan) Mr Nigel Andrade
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
TOTALS $866.00
This invoice includes a total GST of $78.73.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 2365
Total Invoice Amount $866.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2365
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042