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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:2504
Invoice Date:18-03-2018
Due Date:01-04-2018
Invoice Amount:$868.00
Job# Reference Description Fare Extras Total
115495 5:30 AM 12-03-2018 (Sedan) Mr Ariel Hersh
ST KILDA EAST VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
115420 AU00610 8:00 AM 12-03-2018 (Sedan) Mr Peter Munro
BRISBANE AIRPORT QLD > BRISBANE QLD
$95.00 $0.00 $95.00
115421 AU00610 5:00 PM 12-03-2018 (Sedan) Mr Peter Munro
BRISBANE QLD > BRISBANE AIRPORT QLD
$95.00 $0.00 $95.00
115422 0NEWSCO/0 6:00 AM 13-03-2018 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC
$125.00 $0.00 $125.00
115423 0NEWSCO/0 5:05 PM 13-03-2018 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
$125.00 $0.00 $125.00
115503 0AUCR 6:05 PM 13-03-2018 (Sedan) Mr Erik Christianson Chaillot
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
115504 0AUCR 4:45 PM 15-03-2018 (Sedan) Mr Erik Christianson Chaillot
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
115600 6:35 PM 15-03-2018 (Sedan) Mr Ariel Hersh
MELBOURNE AIRPORT VIC > ST KILDA EAST VIC
$119.00 $0.00 $119.00
TOTALS $868.00
This invoice includes a total GST of $78.91.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 2504
Total Invoice Amount $868.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2504
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042