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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:990
Invoice Date:04-06-2017
Due Date:18-06-2017
Invoice Amount:$634.00
Job# Reference Description Fare Extras Total
103484 AU00533 8:30 AM 31-05-2017 (Sedan) Mr Peter Munro
BRISBANE AIRPORT QLD > BRISBANE QLD 		$88.00 $0.00 $88.00
103460 CMT BD 9:15 AM 31-05-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$77.00 $0.00 $77.00
103485 AU00533 4:30 PM 31-05-2017 (Sedan) Mr Peter Munro
BRISBANE QLD > BRISBANE AIRPORT QLD
Notes: +60min waiting
Extras:
Waiting Time: $90.00 		$88.00 $90.00 $178.00
103461 CMT BD 9:00 PM 31-05-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC 		$110.00 $0.00 $110.00
103383 AU00553 7:30 PM 01-06-2017 (Sedan) Mr Vinay Kumar
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC 		$99.00 $0.00 $99.00
103595 0IPL/0 6:00 PM 04-06-2017 (Sedan) Ms Jenny Ding
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$82.00 $0.00 $82.00
TOTALS $634.00
This invoice includes a total GST of $57.64.
Remittance Advice Customer Name:
ATK		 TAX INVOICE# 990
Total Invoice Amount $634.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 990 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042