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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:
Chauffeur Live
Invoice No:924
Invoice Date:28-05-2017
Due Date:11-06-2017
Invoice Amount:$514.00
Job# Reference Description Fare Extras Total
103206 93968 7:25 AM 22-05-2017 (Sedan) Mr Peter Roder
MELBOURNE AIRPORT VIC > GLEN WAVERLEY VIC 		$108.00 $0.00 $108.00
103181 93941/93942 2:30 PM 22-05-2017 (Sedan) Mr Anthony Luma
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$70.00 $0.00 $70.00
103296 93988 4:00 PM 22-05-2017 (Sedan) Mr Gavin Wand
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$64.00 $0.00 $64.00
103386 94007 7:50 PM 25-05-2017 (Sedan) Mr John Keenan
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$64.00 $0.00 $64.00
103372 94005 7:50 AM 27-05-2017 (Sedan) Ms Ashleigh Smith
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$64.00 $0.00 $64.00
103402 94012/94013 1:25 PM 27-05-2017 (Sedan) Ms Briana Stewart
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$74.00 $0.00 $74.00
103403 94012/94013 2:45 PM 28-05-2017 (Sedan) Ms Briana Stewart
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$70.00 $0.00 $70.00
TOTALS $514.00
This invoice includes a total GST of $46.73.
Remittance Advice Customer Name:
Chauffeur Live		 TAX INVOICE# 924
Total Invoice Amount $514.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 924 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042