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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:
Chauffeur Live
Invoice No:2545
Invoice Date:01-04-2018
Due Date:15-04-2018
Invoice Amount:$840.00
Job# Reference Description Fare Extras Total
115662 94740/96741 6:30 AM 26-03-2018 (Sedan) Ms Ky Wilson
NOBLE PARK VIC > DINGLEY VILLAGE VIC > MELBOURNE AIRPORT VIC
$135.00 $0.00 $135.00
115593 96704/96705 1:30 PM 26-03-2018 (Sedan) Mr Ian Driver
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
115784 96846/96847 2:00 PM 26-03-2018 (Sedan) Mr Robert Alha
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$60.00 $0.00 $60.00
115747 96840 5:45 PM 26-03-2018 (Sedan) Mr Minh Chi Le
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$70.00 $0.00 $70.00
115828 96860 8:50 AM 28-03-2018 (Sedan) Mr Jeremy Wilford
MELBOURNE AIRPORT VIC > HAMPTON VIC
$95.00 $0.00 $95.00
115663 94740/96741 4:15 PM 28-03-2018 (Sedan) Ms Ky Wilson
MELBOURNE AIRPORT VIC > DINGLEY VILLAGE VIC > NOBLE PARK VIC
$140.00 $0.00 $140.00
115738 96557/96558 7:10 AM 29-03-2018 (Sedan) Ms Fern Watson
CAMBERWELL VIC > MELBOURNE AIRPORT VIC
$80.00 $0.00 $80.00
115656 96796 5:35 AM 31-03-2018 (Sedan) Mrs Katie Forbes
KILSYTH VIC > MELBOURNE AIRPORT VIC
$120.00 $0.00 $120.00
115821 96321 9:30 AM 01-04-2018 (Sedan) Ms Josie Dwyer
HAWTHORN VIC > MELBOURNE AIRPORT VIC
$75.00 $0.00 $75.00
TOTALS $840.00
This invoice includes a total GST of $76.36.
Remittance Advice Customer Name:
Chauffeur Live
TAX INVOICE# 2545
Total Invoice Amount $840.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2545
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042