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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:2586
Invoice Date:15-04-2018
Due Date:29-04-2018
Invoice Amount:$874.00
Job# Reference Description Fare Extras Total
116081 5:45 AM 09-04-2018 (Sedan) Mr Ariel Hersh
ST KILDA EAST VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
116053 AU00623 1:30 PM 09-04-2018 (Sedan) Mr Peter Munro
BRISBANE AIRPORT QLD > BRISBANE QLD
$95.00 $0.00 $95.00
116054 AU00623 1:45 PM 10-04-2018 (Sedan) Mr Peter Munro
BRISBANE QLD > BRISBANE AIRPORT QLD
$95.00 $0.00 $95.00
116101 0NEWSCO 9:05 PM 11-04-2018 (Sedan NO GAS) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
$125.00 $0.00 $125.00
115995 0ASCTRN/KRISP4 8:35 AM 12-04-2018 (Sedan) Ms Suzanne Weston
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
116154 0FOXSP 11:30 AM 13-04-2018 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC
$125.00 $0.00 $125.00
115996 0ASCTRN/KRISP4 4:30 PM 13-04-2018 (Sedan) Ms Suzanne Weston
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
116155 0FOXSP 9:05 PM 13-04-2018 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
$125.00 $0.00 $125.00
TOTALS $874.00
This invoice includes a total GST of $79.45.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 2586
Total Invoice Amount $874.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2586
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042