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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:
North Queensland Fresh
Invoice No:2743
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$1,990.00
Job# Reference Description Fare Extras Total
116212 3:50 PM 22-04-2018 (Van 7 Seater) Mr Fred Durham
SYDNEY AIRPORT NSW > ROSEHILL NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$259.00 $1.10 $260.10
116215 7:30 AM 23-04-2018 (Van 7 Seater) Mr Fred Durham
ROSEHILL NSW > WETHERILL PARK NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$289.00 $1.10 $290.10
116216 9:30 AM 23-04-2018 (Van 7 Seater) Mr Fred Durham
WETHERILL PARK NSW > BELLA VISTA NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$289.00 $1.10 $290.10
116217 2:00 PM 23-04-2018 (Van 7 Seater) Mr Fred Durham
BELLA VISTA NSW > ROSEHILL NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$239.00 $1.10 $240.10
116218 5:45 AM 24-04-2018 (Van 7 Seater) Mr Fred Durham
ROSEHILL NSW > HOMEBUSH NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$239.00 $1.10 $240.10
116219 10:15 AM 24-04-2018 (Van 7 Seater) Mr Fred Durham
HOMEBUSH NSW > ALEXANDRIA NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$229.00 $1.10 $230.10
116653 12:30 PM 24-04-2018 (Van 7 Seater) Mr Fred Durham
ALEXANDRIA NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$149.00 $1.10 $150.10
116224 6:30 PM 24-04-2018 (Sedan) Mr Fred Durham
BRISBANE AIRPORT QLD > SOUTH BRISBANE QLD
$109.00 $0.00 $109.00
116228 5:45 AM 26-04-2018 (Sedan) Mr Fred Durham
SOUTH BRISBANE QLD > ROCKLEA QLD
$95.00 $0.00 $95.00
116229 10:45 AM 26-04-2018 (Sedan) Mr Fred Durham
ROCKLEA QLD > TENNYSON QLD
Notes: +45min waiting
Extras:
Waiting Time: $67.50
$95.00 $67.50 $162.50
116230 12:20 PM 26-04-2018 (Sedan) Mr Fred Durham
TENNYSON QLD > LARAPINTA QLD
$109.00 $0.00 $109.00
116231 2:30 PM 26-04-2018 (Sedan) Mr Fred Durham
LARAPINTA QLD > BRISBANE AIRPORT QLD
Notes: +30min waiting
Extras:
Waiting Time: $45.00
$139.00 $45.00 $184.00
116683 12:00 AM 30-04-2018 (Sedan) CREDIT
VIC > VIC
$-370.20 $0.00 $-370.20
TOTALS $1,990.00
This invoice includes a total GST of $180.91.
Remittance Advice Customer Name:
North Queensland Fresh
TAX INVOICE# 2743
Total Invoice Amount $1,990.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2743
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042