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:
Exclusive
Invoice No:2680
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$967.50
Job# Reference Description Fare Extras Total
116162 10:25 AM 16-04-2018 (Sedan) Ms Shelley Nolan
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$75.00 $0.00 $75.00
116149 10:00 AM 17-04-2018 (Sedan) Mr Greg Pratt
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$75.00 $0.00 $75.00
116163 3:40 PM 17-04-2018 (Sedan) Ms Shelley Nolan
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
116200 7:35 AM 19-04-2018 (Sedan) Mr Robert Basker
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: 42103
$75.00 $0.00 $75.00
115755 9:35 AM 19-04-2018 (Sedan) Ms Ita Buttrose
MELBOURNE AIRPORT VIC > ESSENDON AIRPORT VIC
Notes: 41850
$75.00 $0.00 $75.00
115756 3:00 PM 19-04-2018 (Sedan) Ms Ita Buttrose
ESSENDON AIRPORT VIC > MELBOURNE AIRPORT VIC
Notes: 41851
$65.00 $0.00 $65.00
116201 4:00 PM 19-04-2018 (Sedan) Mr Robert Basker
PARKVILLE VIC > MELBOURNE AIRPORT
Notes: 42104
$65.00 $0.00 $65.00
116330 8:20 AM 23-04-2018 (Sedan) Mr Mark Wright
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$75.00 $0.00 $75.00
116331 3:00 PM 23-04-2018 (Sedan) Mr Mark Wright
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
116504 1:35 PM 27-04-2018 (Sedan) Mr Tim Winton
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$75.00 $0.00 $75.00
116506 4:00 PM 27-04-2018 (Sedan) Mr Tim Winton
MELBOURNE VIC > SOUTH MELBOURNE VIC
$55.00 $0.00 $55.00
116507 5:30 PM 27-04-2018 (Sedan) Mr Tim Winton
SOUTH MELBOURNE VIC > ALBERT PARK VIC > CARLTON VIC
Notes: +10min waiting Albert Park
Extras:
Extra Drop/Pickup: $11.00
Waiting Time: $11.00
$55.00 $22.00 $77.00
116508 8:45 PM 27-04-2018 (Sedan) Mr Tim Winton
CARLTON VIC > MELBOURNE VIC
Notes: +15min waiting
Extras:
Waiting Time: $5.50
$55.00 $5.50 $60.50
116505 10:45 AM 28-04-2018 (Sedan) Mr Tim Winton
MELBOURNE VIC > MELBOURNE AIRPORT
$65.00 $0.00 $65.00
TOTALS $967.50
This invoice includes a total GST of $87.95.
Remittance Advice Customer Name:
Exclusive
TAX INVOICE# 2680
Total Invoice Amount $967.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2680
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042