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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:1003
Invoice Date:11-06-2017
Due Date:25-06-2017
Invoice Amount:$656.00
Job# Reference Description Fare Extras Total
102881 93859/93860 11:00 AM 05-06-2017 (Sedan) Ms Diana Burleigh
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC
$80.00 $0.00 $80.00
103691 94079 12:20 PM 07-06-2017 (Sedan) Mr Gary Clarke
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$64.00 $0.00 $64.00
103604 3:45 PM 07-06-2017 (Sedan NO GAS) Ms Vanessa Murray
MELBOURNE AIRPORT VIC > SOUTH MELBOURNE VIC
$69.00 $0.00 $69.00
103504 94038/94039 10:30 AM 08-06-2017 (Van 7 Seater) Mr David Melkonian
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
103777 94096 4:30 PM 08-06-2017 (Sedan) Mr Paul Jones
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$64.00 $0.00 $64.00
103747 94089/94090 7:20 PM 08-06-2017 (Sedan NO GAS) Mr Brett Vincent
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$70.00 $0.00 $70.00
103835 94105 7:50 PM 09-06-2017 (Sedan NO GAS) Ms Taryn Shearn
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$79.00 $0.00 $79.00
103851 8:10 PM 09-06-2017 (Sedan) Mr Warren Plumb
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$75.00 $0.00 $75.00
103748 94089/94090 10:00 AM 11-06-2017 (Sedan NO GAS) Mr Brett Vincent
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$60.00 $0.00 $60.00
TOTALS $656.00
This invoice includes a total GST of $59.64.
Remittance Advice Customer Name:
Chauffeur Live
TAX INVOICE# 1003
Total Invoice Amount $656.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1003
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042