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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:2659
Invoice Date:22-04-2018
Due Date:06-05-2018
Invoice Amount:$855.00
Job# Reference Description Fare Extras Total
116210 96976/96977 2:15 PM 16-04-2018 (Sedan) Ms Annette Presley
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$70.00 $0.00 $70.00
116280 97006 11:30 AM 17-04-2018 (Sedan) Ms Julie Grey
MELBOURNE AIRPORT VIC > UPPER FERNTREE GULLY VIC
$140.00 $0.00 $140.00
116291 97017 12:00 PM 17-04-2018 (Sedan) Ms Patricia Russell
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
116116 96851/96852 5:30 PM 17-04-2018 (Sedan) Mr Tony Hillery
HIGHETT VIC > MELBOURNE AIRPORT VIC
$90.00 $0.00 $90.00
116351 97020 5:00 AM 18-04-2018 (Sedan) Ms Audrey Pang
MELBOURNE AIRPORT VIC > COBURG NORTH VIC
$85.00 $0.00 $85.00
116211 96976/96977 5:45 AM 18-04-2018 (Sedan) Ms Annette Presley
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
Notes: NO SHOW
$65.00 $0.00 $65.00
116343 97021/97022 1:00 PM 20-04-2018 (Sedan) Mr Phillip Herkess
BRIGHTON VIC > MELBOURNE AIRPORT VIC
$80.00 $0.00 $80.00
116093 96947 3:00 PM 20-04-2018 (SUV) Ms Ethel Sutton
CROYDON VIC > MELBOURNE AIRPORT VIC
$135.00 $0.00 $135.00
116084 96939/96940 7:25 AM 22-04-2018 (Sedan) Mrs Faye Glentworth
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$60.00 $0.00 $60.00
116243 96696/96697 12:25 PM 22-04-2018 (Sedan) Mrs Elaine Reiger
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$65.00 $0.00 $65.00
TOTALS $855.00
This invoice includes a total GST of $77.73.
Remittance Advice Customer Name:
Chauffeur Live
TAX INVOICE# 2659
Total Invoice Amount $855.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2659
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042