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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:3120
Invoice Date:08-07-2018
Due Date:22-07-2018
Invoice Amount:$438.30
Job# Reference Description Fare Extras Total
118582 0BUPA 8:35 AM 03-07-2018 (Sedan) Mr Nigel Andrade
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
118583 0SINGTL/ENTERPRISE 3:00 PM 03-07-2018 (Sedan) Mr Nigel Andrade
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: +20min waiting +$1.10 gov levy
Extras:
Waiting Time: $30.00
Other: $1.10 		$95.00 $31.10 $126.10
118585 AU00638 5:15 AM 05-07-2018 (Sedan) Mr Nigel Andrade
PERTH AIRPORT WA > PERTH WA
Extras:
International: $25.00 		$95.00 $25.00 $120.00
119014 0FIG/BD 9:05 AM 06-07-2018 (Sedan) Mr Robert Bustos-McNeil
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
TOTALS $438.30
This invoice includes a total GST of $39.85.
Remittance Advice Customer Name:
ATK		 TAX INVOICE# 3120
Total Invoice Amount $438.30
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3120 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042