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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:2902
Invoice Date:27-05-2018
Due Date:10-06-2018
Invoice Amount:$722.00
Job# Reference Description Fare Extras Total
117077 0CUA 9:20 PM 22-05-2018 (Sedan) Mr Peter Munro
BRISBANE AIRPORT QLD > BRISBANE QLD 		$95.00 $0.00 $95.00
117014 AU00627 4:45 AM 24-05-2018 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC 		$125.00 $0.00 $125.00
117073 0CIRP 7:35 AM 24-05-2018 (Sedan) Ms Suzanne Weston
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
117078 0CUA 5:00 PM 24-05-2018 (Sedan) Mr Peter Munro
BRISBANE QLD > BRISBANE AIRPORT QLD 		$95.00 $0.00 $95.00
117074 0CIRP 6:30 PM 24-05-2018 (Sedan) Ms Suzanne Weston
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
Notes: cancelled @ 1750 		$88.00 $0.00 $88.00
117180 0CIRP 7:45 PM 24-05-2018 (Sedan) Ms Suzanne Weston
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
117015 AU00627 7:35 PM 25-05-2018 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC 		$125.00 $0.00 $125.00
TOTALS $722.00
This invoice includes a total GST of $65.64.
Remittance Advice Customer Name:
ATK		 TAX INVOICE# 2902
Total Invoice Amount $722.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2902 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042