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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:3100
Invoice Date:30-06-2018
Due Date:14-07-2018
Invoice Amount:$585.00
Job# Reference Description Fare Extras Total
118138 AU00627 6:00 AM 26-06-2018 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC 		$125.00 $0.00 $125.00
118008 AU00638 5:15 AM 27-06-2018 (Sedan) Mr Nigel Andrade
PERTH AIRPORT WA > PERTH WA
Extras:
International: $25.00 		$95.00 $25.00 $120.00
118139 AU00627 1:35 PM 27-06-2018 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC 		$125.00 $0.00 $125.00
118342 0AUMEET/0 7:15 AM 29-06-2018 (Sedan) Mr Nigel Andrade
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
118344 0AUMEET/0 7:30 AM 30-06-2018 (Sedan) Mr Nigel Andrade
MELBOURNE VIC > MELBOURNE AIRPORT 		$95.00 $0.00 $95.00
TOTALS $585.00
This invoice includes a total GST of $53.18.
Remittance Advice Customer Name:
ATK		 TAX INVOICE# 3100
Total Invoice Amount $585.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3100 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042