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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:
ATK
Invoice No:816
Invoice Date:16-04-2017
Due Date:30-04-2017
Invoice Amount:$643.00
Job# Reference Description Fare Extras Total
102096 0ANZ 8:30 AM 10-04-2017 (Sedan) Mr Nigel Andrade
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
102273 OASCTRN/FS2 7:35 PM 10-04-2017 (Sedan) Mr Zac Charlton
MELBOURNE AIRPORT VIC > CAULFIELD NORTH VIC 		$99.00 $0.00 $99.00
102275 0ASCTRN/FS2 7:40 PM 10-04-2017 (Sedan) Mr Jonathan Oon
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$82.00 $0.00 $82.00
102218 0CMT 7:00 PM 11-04-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC 		$110.00 $0.00 $110.00
102097 0ANZ 7:30 PM 11-04-2017 (Sedan) Mr Nigel Andrade
COLLINGWOOD VIC > MELBOURNE AIRPORT VIC 		$77.00 $0.00 $77.00
102392 MY00067 7:50 AM 15-04-2017 (Sedan) Mr Jithan Varma
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $22.00 		$77.00 $22.00 $99.00
102387 5:30 AM 16-04-2017 (Sedan) Ms Suzanne Weston
ISABELLA PLAINS ACT > CANBERRA AIRPORT ACT 		$99.00 $0.00 $99.00
TOTALS $643.00
This invoice includes a total GST of $58.45.
Remittance Advice Customer Name:
ATK		 TAX INVOICE# 816
Total Invoice Amount $643.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 816 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042