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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:
Taverners
Invoice No:835
Invoice Date:01-05-2017
Due Date:
Invoice Amount:$941.00
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
101929 7:30 AM 01-04-2017 (Van 7 Seater) Mr Ross Burney
MALVERN VIC > HAWTHORN VIC > MELBOURNE AIRPORT VIC
Extras:
Waiting Time: $25.00
$176.00 $25.00 $201.00
102110 2:30 PM 04-04-2017 (Sedan) Mr Ross Burney
MOSMAN NSW > SYDNEY AIRPORT NSW
$132.00 $0.00 $132.00
102281 3:15 PM 13-04-2017 (Sedan NO GAS) Mr Ross Burney
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: +20min waiting
Extras:
Waiting Time: $30.00
$88.00 $30.00 $118.00
102318 12:30 PM 17-04-2017 (Sedan) Ms Margaret Burney
MELBOURNE AIRPORT VIC > MALVERN VIC
$110.00 $0.00 $110.00
102283 9:40 PM 24-04-2017 (Sedan) Mrs Skye Burney
MELBOURNE AIRPORT VIC > MALVERN VIC
Extras:
International: $25.00
$110.00 $25.00 $135.00
102584 12:00 PM 25-04-2017 (Sedan) Ms Margaret Burney
MALVERN VIC > MELBOURNE AIRPORT VIC
$110.00 $0.00 $110.00
102282 9:00 PM 01-05-2017 (Sedan) Mr Ross Burney
MELBOURNE AIRPORT VIC > MALVERN VIC
Extras:
International: $25.00
$110.00 $25.00 $135.00
TOTALS $941.00
This invoice includes a total GST of $85.55.
Remittance Advice Customer Name:
Taverners
TAX INVOICE# 835
Total Invoice Amount $941.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 835
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042