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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.alliedcar.com.au
Invoice To:
Public Prosecutions
Invoice No:484
Invoice Date:01-03-2017
Due Date:15-03-2017
Invoice Amount:$1,058.00
Job# Reference Description Fare Extras Total
100939 PC09100600 7:30 AM 27-02-2017 (Sedan) Mr Ali Reza Sadeghi
ROWVILLE VIC > MELBOURNE VIC
Notes: +Ms Faranak Abdul Mohammidi 0416 445 085
$110.00 $0.00 $110.00
100941 PC09100600 12:00 PM 27-02-2017 (Sedan) Mr Abdoul Salam Ahmadizadeh
GREENVALE VIC > MELBOURNE VIC
$110.00 $0.00 $110.00
100940 PC09100600 2:00 PM 27-02-2017 (Sedan) Mr Ali Reza Sadeghi
MELBOURNE VIC > ROWVILLE VIC
Notes: +25min waiting +Ms Faranak Abdul Mohammidi 0416 445 085
Extras:
Waiting Time: $37.50
$110.00 $37.50 $147.50
100942 PC09100600 4:15 PM 27-02-2017 (Sedan) Mr Abdoul Salam Ahmadizadeh
MELBOURNE VIC > GREENVALE VIC
Notes: +35min waiting
Extras:
Waiting Time: $52.50
$110.00 $52.50 $162.50
100994 PC09100600 9:15 AM 28-02-2017 (Sedan) Mr Mohammed Hadi Yusufi
DANDENONG VIC > MELBOURNE VIC
$132.00 $0.00 $132.00
100996 PC09100600 11:15 AM 28-02-2017 (Sedan) Mr Jan Ali Nazari
HAMPTON PARK VIC > MELBOURNE VIC
$132.00 $0.00 $132.00
100995 PC09100600 2:15 PM 28-02-2017 (Sedan) Mr Mohammed Hadi Yusufi
MELBOURNE VIC > DANDENONG VIC
$132.00 $0.00 $132.00
100997 PC09100600 4:45 PM 28-02-2017 (Sedan) Mr Jan Ali Nazari
MELBOURNE VIC > HAMPTON PARK VIC
$132.00 $0.00 $132.00
TOTALS $1,058.00
This invoice includes a total GST of $96.18.
Remittance Advice Customer Name:
Public Prosecutions
TAX INVOICE# 484
Total Invoice Amount $1,058.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 484
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042