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:
Public Prosecutions
Invoice No:2488
Invoice Date:15-03-2018
Due Date:29-03-2018
Invoice Amount:$1,031.00
Job# Reference Description Fare Extras Total
115193 MC15100381A 8:00 AM 01-03-2018 (Sedan) Mr Ali Saedi
EPPING VIC > MELBOURNE VIC 		$119.00 $0.00 $119.00
115185 MC15100381A 10:30 AM 01-03-2018 (Sedan) Mr Mohammad Parang Asa
MILL PARK VIC > MELBOURNE VIC 		$119.00 $0.00 $119.00
115194 MC15100381A 1:15 PM 01-03-2018 (Sedan) Mr Ali Saedi
MELBOURNE VIC > BUNDOORA VIC 		$99.00 $0.00 $99.00
115002 MC15100381A 4:00 PM 01-03-2018 (Sedan) Mr Nader Ebadi
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
115186 MC15100381A 4:00 PM 01-03-2018 (Sedan) Mr Mohammad Parang Asa
MELBOURNE VIC > MILL PARK VIC 		$119.00 $0.00 $119.00
115240 MC15100381A 9:00 AM 02-03-2018 (Sedan) Mr Mohammad Parang Asa
MILL PARK VIC > MELBOURNE VIC 		$119.00 $0.00 $119.00
115242 MC15100381A 4:00 PM 02-03-2018 (Sedan) Mr Mohammad Parang Asa
MELBOURNE VIC > MILL PARK VIC 		$119.00 $0.00 $119.00
115275 MC15100381A 9:00 AM 05-03-2018 (Sedan) Mr Ali Saedi
EPPING VIC > MELBOURNE VIC 		$119.00 $0.00 $119.00
115276 MC15100381A 2:15 PM 05-03-2018 (Sedan) Mr Ali Saedi
MELBOURNE VIC > EPPING VIC 		$119.00 $0.00 $119.00
TOTALS $1,031.00
This invoice includes a total GST of $93.73.
Remittance Advice Customer Name:
Public Prosecutions		 TAX INVOICE# 2488
Total Invoice Amount $1,031.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2488 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042