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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:2864
Invoice Date:20-05-2018
Due Date:03-06-2018
Invoice Amount:$835.00
Job# Reference Description Fare Extras Total
116792 97186/97187 9:30 AM 14-05-2018 (Sedan) Ms Leanne Dunnett
DOCKLANDS VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
116738 96930/96931 7:30 AM 15-05-2018 (Sedan) Mr Garry Green
ROWVILLE VIC > MELBOURNE AIRPORT VIC
$120.00 $0.00 $120.00
116894 97228 10:05 AM 16-05-2018 (Sedan) Mr Daniel Lowe
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$65.00 $0.00 $65.00
116799 97000/97001 8:00 AM 17-05-2018 (Sedan) Mrs Lyn Whitchurch
VERMONT SOUTH VIC > MELBOURNE AIRPORT VIC
$100.00 $0.00 $100.00
117026 97270/97271 12:35 PM 18-05-2018 (Sedan) Mr Neil McCoubrey
MELBOURNE AIRPORT VIC > WILLIAMSTOWN VIC
$80.00 $0.00 $80.00
117027 97270/97271 2:30 PM 18-05-2018 (Sedan) Mr Neil McCoubrey
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC
$75.00 $0.00 $75.00
117037 97274 5:10 PM 18-05-2018 (Sedan) Ms Jennifer Lombard
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$70.00 $0.00 $70.00
116117 96851/96852 10:55 AM 19-05-2018 (Sedan) Mr Tony Hillery
MELBOURNE AIRPORT VIC > HIGHETT VIC
$95.00 $0.00 $95.00
116871 96956/96957 6:55 PM 19-05-2018 (Van 7 Seater) Mrs Joan Brown
WHEELERS HILL VIC > MELBOURNE AIRPORT VIC
$165.00 $0.00 $165.00
TOTALS $835.00
This invoice includes a total GST of $75.91.
Remittance Advice Customer Name:
Chauffeur Live
TAX INVOICE# 2864
Total Invoice Amount $835.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2864
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042