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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:886
Invoice Date:14-05-2017
Due Date:28-05-2017
Invoice Amount:$1,038.00
Job# Reference Description Fare Extras Total
102914 6:00 AM 08-05-2017 (Sedan) Ms Ceyda Atay
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$82.00 $0.00 $82.00
102900 9:00 AM 08-05-2017 (Sedan) Mr Peter Munro
BRISBANE AIRPORT QLD > BRISBANE QLD
$88.00 $0.00 $88.00
102901 4:45 PM 08-05-2017 (Sedan) Mr Peter Munro
BRISBANE QLD > BRISBANE AIRPORT QLD
$88.00 $0.00 $88.00
102874 AU00553 5:45 AM 10-05-2017 (Sedan) Mr Vinay Kumar
HAWTHORN EAST VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
102955 0OPT 1:10 PM 10-05-2017 (Sedan) Mr Terry Innerst
ADELAIDE AIRPORT SA > SALISBURY SA
$132.00 $0.00 $132.00
102956 0OPT 4:00 PM 10-05-2017 (Sedan) Mr Terry Innerst
SALISBURY SA > ADELAIDE AIRPORT SA
$132.00 $0.00 $132.00
103020 10:00 AM 11-05-2017 (Sedan) Mr Nigel Andrade
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$77.00 $0.00 $77.00
103064 8:35 PM 11-05-2017 (Sedan) Ms Ceyda Atay
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$82.00 $0.00 $82.00
103065 8:35 PM 11-05-2017 (Sedan) Mr Anton Kargapolov
MELBOURNE AIRPORT VIC > FITZROY VIC
$77.00 $0.00 $77.00
102875 AU00553 5:30 PM 12-05-2017 (Sedan) Mr Vinay Kumar
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC
$99.00 $0.00 $99.00
103021 6:45 AM 13-05-2017 (Sedan) Mr Nigel Andrade
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$82.00 $0.00 $82.00
TOTALS $1,038.00
This invoice includes a total GST of $94.36.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 886
Total Invoice Amount $1,038.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 886
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042