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:
Pall
Invoice No:871
Invoice Date:15-05-2017
Due Date:29-05-2017
Invoice Amount:$1,078.00
Job# Reference Description Fare Extras Total
102683 8:30 AM 01-05-2017 (Sedan) Ms Amy Nankervis
SANDRINGHAM VIC > MELBOURNE AIRPORT VIC 		$132.00 $0.00 $132.00
102684 7:50 AM 04-05-2017 (Sedan) Ms Amy Nankervis
MELBOURNE AIRPORT VIC > SANDRINGHAM VIC
Extras:
International: $22.00 		$132.00 $22.00 $154.00
102894 2:45 PM 05-05-2017 (Sedan) Mr Andrew Bennett
CHELTENHAM VIC > MELBOURNE AIRPORT VIC 		$132.00 $0.00 $132.00
102798 6:25 PM 07-05-2017 (Sedan) Ms Gisela Barros
MELBOURNE AIRPORT VIC > CHELTENHAM VIC 		$132.00 $0.00 $132.00
102895 6:00 AM 11-05-2017 (Sedan) Ms Rosemary Cerdor
HIGHETT VIC > MELBOURNE AIRPORT VIC 		$121.00 $0.00 $121.00
102896 9:45 PM 11-05-2017 (Sedan) Ms Rosemary Cerdor
MELBOURNE AIRPORT VIC > HIGHETT VIC 		$121.00 $0.00 $121.00
102799 2:30 PM 12-05-2017 (Sedan) Ms Gisela Barros
CHELTENHAM VIC > MELBOURNE AIRPORT VIC 		$132.00 $0.00 $132.00
103008 6:40 AM 15-05-2017 (Sedan) Mr Steve O'Connor
MELBOURNE AIRPORT VIC > CHELTENHAM VIC
Extras:
International: $22.00 		$132.00 $22.00 $154.00
TOTALS $1,078.00
This invoice includes a total GST of $98.00.
Remittance Advice Customer Name:
Pall		 TAX INVOICE# 871
Total Invoice Amount $1,078.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 871 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042