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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:1046
Invoice Date:18-06-2017
Due Date:02-07-2017
Invoice Amount:$1,241.00
Job# Reference Description Fare Extras Total
103848 0IPL/0 5:45 AM 12-06-2017 (Sedan) Ms Jenny Ding
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$82.00 $0.00 $82.00
103792 Astro BD 9:30 PM 12-06-2017 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC
$110.00 $0.00 $110.00
103794 1SUNCRP/0 5:45 AM 13-06-2017 (Sedan) Mr Vinay Kumar
HAWTHORN EAST VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
103819 0ASREV 6:00 AM 13-06-2017 (Sedan) Mr Jithan Varma
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$77.00 $0.00 $77.00
103894 AU00564 7:30 AM 13-06-2017 (Sedan) Mr Jonathan Oon
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$82.00 $0.00 $82.00
103793 Astro BD 7:50 AM 14-06-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
Extras:
International: $22.00
$110.00 $22.00 $132.00
103951 1GLPCE/BD 8:45 AM 14-06-2017 (Sedan) Mr Nigel Andrade
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$77.00 $0.00 $77.00
103895 AU00564 9:30 PM 14-06-2017 (Sedan) Mr Jonathan Oon
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$82.00 $0.00 $82.00
103952 1GLPCE/BD 5:15 AM 15-06-2017 (Sedan) Mr Nigel Andrade
SOUTHBANK VIC > MELBOURNE VIC
$77.00 $0.00 $77.00
104070 1GLPCE/BD 5:30 PM 15-06-2017 (Sedan) Mr Nigel Andrade
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$77.00 $0.00 $77.00
103795 1SUNCRP/0 7:30 PM 15-06-2017 (Sedan) Mr Vinay Kumar
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC
$99.00 $0.00 $99.00
104131 2:50 PM 16-06-2017 (Sedan) Mr Scott Glover
BRISBANE QLD > BRISBANE AIRPORT QLD
$88.00 $0.00 $88.00
103820 0ASREV 4:30 PM 16-06-2017 (Sedan) Mr Jithan Varma
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$77.00 $0.00 $77.00
103849 0IPL/0 5:20 PM 16-06-2017 (Sedan) Ms Jenny Ding
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$82.00 $0.00 $82.00
TOTALS $1,241.00
This invoice includes a total GST of $112.82.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 1046
Total Invoice Amount $1,241.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1046
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042