logo
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:
Starbus
Invoice No:751
Invoice Date:28-04-2017
Due Date:12-05-2017
Invoice Amount:$770.00
Job# Reference Description Fare Extras Total
102483 4:00 PM 20-04-2017 (Sedan) Tyrepower Conference
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
102491 6:30 PM 20-04-2017 (Van 7 Seater) Tyrepower Conference
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$121.00 $0.00 $121.00
102484 10:50 PM 20-04-2017 (Sedan) Tyrepower Conference
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
102485 6:55 PM 21-04-2017 (Sedan) Tyrepower Conference
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
102487 8:40 PM 21-04-2017 (Sedan) Tyrepower Conference
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
102488 10:30 PM 21-04-2017 (Sedan) Tyrepower Conference
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
102490 5:15 AM 22-04-2017 (Sedan) Tyrepower Conference
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
102605 5:15 AM 22-04-2017 (Sedan) Tyrepower Conference
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
Baby Seats: $11.00 		$77.00 $11.00 $88.00
102489 10:00 PM 22-04-2017 (Sedan) Tyrepower Conference
MELBOURNE AIRPORT VIC > MELBOURNE VIC > MELBOURNE VIC
Extras:
International: $11.00
Extra Drop/Pickup: $11.00 		$77.00 $22.00 $99.00
TOTALS $770.00
This invoice includes a total GST of $70.00.
Remittance Advice Customer Name:
Starbus		 TAX INVOICE# 751
Total Invoice Amount $770.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 751 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042