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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:905
Invoice Date:21-05-2017
Due Date:04-06-2017
Invoice Amount:$929.00
Job# Reference Description Fare Extras Total
103039 AU00553 5:45 AM 15-05-2017 (Sedan) Mr Vinay Kumar
HAWTHORN EAST VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
103109 ASTRO/0 & 0NEWSCO/0 9:00 PM 15-05-2017 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC
Notes: ASTRO/0
$110.00 $0.00 $110.00
103110 ASTRO/0 & 0NEWSCO/0 7:30 PM 17-05-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
Notes: 0NEWSCO/0
$110.00 $0.00 $110.00
103040 AU00553 7:15 PM 18-05-2017 (Sedan) Mr Vinay Kumar
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC
$99.00 $0.00 $99.00
103220 8:30 PM 18-05-2017 (Sedan) Ms Ceyda Atay
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$82.00 $0.00 $82.00
103221 8:30 PM 18-05-2017 (Sedan) Mr Anton Kargapolov
MELBOURNE AIRPORT VIC > FITZROY VIC > MELBOURNE VIC
Extras:
Extra Drop/Pickup: $22.00
$77.00 $22.00 $99.00
103157 0ASCTRN/SLW1 11:40 PM 18-05-2017 (Sedan) Ms Suzanne Weston
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$77.00 $0.00 $77.00
103202 AU00553 10:30 AM 19-05-2017 (Sedan) Mr Lorin Knive
BRISBANE AIRPORT QLD > BRISBANE QLD
$88.00 $0.00 $88.00
103203 AU00553 2:00 PM 19-05-2017 (Sedan) Mr Lorin Knive
BRISBANE QLD > BRISBANE AIRPORT QLD
$88.00 $0.00 $88.00
103158 0ASCTRN/SLW1 3:00 PM 19-05-2017 (Sedan) Ms Suzanne Weston
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$77.00 $0.00 $77.00
TOTALS $929.00
This invoice includes a total GST of $84.45.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 905
Total Invoice Amount $929.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 905
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042