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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:
Exclusive
Invoice No:2997
Invoice Date:15-06-2018
Due Date:29-06-2018
Invoice Amount:$1,237.50
Job# Reference Description Fare Extras Total
117193 42765/42766 7:35 AM 04-06-2018 (Sedan) Mr Robert Basker
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$75.00 $0.00 $75.00
117194 42765/42766 2:30 PM 04-06-2018 (Sedan) Mr Robert Basker
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
116989 42637/42638 7:00 AM 05-06-2018 (Sedan) Ms Cal Wilson
SUNSHINE VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
116990 42637/42638 8:35 PM 06-06-2018 (Sedan) Ms Cal Wilson
MELBOURNE AIRPORT VIC > SUNSHINE VIC
$75.00 $0.00 $75.00
117128 42737/42740 7:00 AM 07-06-2018 (Sedan) Mr Hugh Bradlow
GLEN IRIS VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
117129 42737/42740 1:25 PM 08-06-2018 (Sedan) Mr Hugh Bradlow
MELBOURNE AIRPORT VIC > GLEN IRIS
$105.00 $0.00 $105.00
117434 42896/42897 5:20 PM 11-06-2018 (Sedan) Mr Greg Pratt
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$75.00 $0.00 $75.00
117435 42896/42897 2:00 PM 13-06-2018 (Sedan) Mr Greg Pratt
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
117383 42884/ 5:05 PM 13-06-2018 (Van 7 Seater) Mr James Cooper
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$125.00 $0.00 $125.00
117389 42886/42887 10:35 AM 14-06-2018 (Van 7 Seater) Ms Elise Hollingdrake
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Notes: Ms Meg Rasdall
$125.00 $0.00 $125.00
117674 42999 2:30 PM 14-06-2018 (Sedan) Ms Therese McCarthy-Hockey
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
117722 43022/43023 8:05 AM 15-06-2018 (Sedan) Mr Rory Moriarty
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$75.00 $0.00 $75.00
117391 42888/42889 9:05 AM 15-06-2018 (Sedan) Ms Shelley MacGregor
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Notes: NO SHOW
$80.00 $0.00 $80.00
117723 43022/43023 9:45 AM 15-06-2018 (Sedan) Mr Rory Moriarty
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: +75min waiting
Extras:
Waiting Time: $82.50
$65.00 $82.50 $147.50
TOTALS $1,237.50
This invoice includes a total GST of $112.50.
Remittance Advice Customer Name:
Exclusive
TAX INVOICE# 2997
Total Invoice Amount $1,237.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2997
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042