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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:
Pall
Invoice No:558
Invoice Date:15-03-2017
Due Date:29-03-2017
Invoice Amount:$1,309.00
Job# Reference Description Fare Extras Total
101052 12:45 PM 04-03-2017 (Sedan) Ms Anne-Rita Vleugel
BRIGHTON VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
101077 3:45 PM 05-03-2017 (Sedan) Mr Tony Truong
DANDENONG VIC > MELBOURNE AIRPORT VIC 		$187.00 $0.00 $187.00
101139 6:10 PM 05-03-2017 (Sedan) Mr Wayne Lee
MELBOURNE AIRPORT VIC > CHELTENHAM VIC
Extras:
International: $22.00 		$132.00 $22.00 $154.00
101382 10:30 AM 10-03-2017 (Sedan) Mr James Browning
MELBOURNE AIRPORT VIC > CHELTENHAM VIC 		$132.00 $0.00 $132.00
101383 1:30 PM 10-03-2017 (Sedan) Mr James Browning
CHELTENHAM VIC > MELBOURNE AIRPORT VIC 		$132.00 $0.00 $132.00
101078 10:10 PM 10-03-2017 (Sedan) Mr Tony Truong
MELBOURNE AIRPORT VIC > DANDENONG VIC
Extras:
International: $22.00 		$187.00 $22.00 $209.00
101368 4:10 PM 13-03-2017 (Sedan) Mr Luke Ashton
MELBOURNE AIRPORT VIC > CHELTENHAM VIC 		$132.00 $0.00 $132.00
101448 5:20 AM 15-03-2017 (Sedan) Ms Robyn Takahashi
NUNAWADING VIC > MELBOURNE AIRPORT VIC 		$132.00 $0.00 $132.00
101455 5:30 AM 15-03-2017 (Sedan) Mr Viet Hoang
BENTLEIGH VIC > MELBOURNE AIRPORT VIC 		$121.00 $0.00 $121.00
TOTALS $1,309.00
This invoice includes a total GST of $119.00.
Remittance Advice Customer Name:
Pall		 TAX INVOICE# 558
Total Invoice Amount $1,309.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 558 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042