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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:
Quicksilver
Invoice No:1098
Invoice Date:30-06-2017
Due Date:14-07-2017
Invoice Amount:$616.00
Job# Reference Description Fare Extras Total
104134 1:45 PM 17-06-2017 (Sedan) Ms Jenni Weber
MELBOURNE AIRPORT VIC > SANDRINGHAM VIC 		$110.00 $0.00 $110.00
104135 5:00 PM 18-06-2017 (Sedan) Mr Jonathan Smith
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
104204 5:00 PM 18-06-2017 (Sedan) Ms Kelly Kent
MELBOURNE AIRPORT VIC > CARLTON VIC 		$77.00 $0.00 $77.00
104202 1:00 PM 19-06-2017 (Sedan) Ms Jenni Weber
SANDRINGHAM VIC > MELBOURNE AIRPORT 		$110.00 $0.00 $110.00
104203 4:00 PM 19-06-2017 (Sedan) Mr Jonathan Smith
MELBOURNE VIC > MELBOURNE AIRPORT 		$77.00 $0.00 $77.00
104754 7:00 AM 24-06-2017 (Sedan) Mr Frank Tudor
SOUTH YARRA VIC > MELBOURNE AIRPORT VIC
Extras:
International: $88.00 		$0.00 $88.00 $88.00
104802 6:25 PM 25-06-2017 (Sedan) Mr Jonathan Smith
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$77.00 $0.00 $77.00
TOTALS $616.00
This invoice includes a total GST of $56.00.
Remittance Advice Customer Name:
Quicksilver		 TAX INVOICE# 1098
Total Invoice Amount $616.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1098 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042