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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:2863
Invoice Date:20-05-2018
Due Date:03-06-2018
Invoice Amount:$493.00
Job# Reference Description Fare Extras Total
116918 2:35 PM 15-05-2018 (Sedan) Ms Bronwyn Kitchen
MELBOURNE AIRPORT VIC > DOCKLANDS VIC 		$99.00 $0.00 $99.00
116861 AU00627 7:35 AM 16-05-2018 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
116949 0BUPA 8:20 AM 16-05-2018 (Sedan) Mr Nigel Andrade
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
116950 0BUPA 3:30 PM 16-05-2018 (Sedan) Mr Nigel Andrade
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
117016 8:35 PM 17-05-2018 (Sedan) Mr Zac Charlton
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC 		$109.00 $0.00 $109.00
TOTALS $493.00
This invoice includes a total GST of $44.82.
Remittance Advice Customer Name:
ATK		 TAX INVOICE# 2863
Total Invoice Amount $493.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2863 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042