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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:1113
Invoice Date:02-07-2017
Due Date:16-07-2017
Invoice Amount:$631.00
Job# Reference Description Fare Extras Total
104859 AU00564/0 5:30 AM 26-06-2017 (Sedan) Mr Jonathan Oon
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$82.00 $0.00 $82.00
104955 6:15 AM 27-06-2017 (Sedan) Ms Ceyda Atay
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$82.00 $0.00 $82.00
104621 0TERRYW/0 8:30 AM 29-06-2017 (Sedan) Mr Peter Munro
BRISBANE AIRPORT QLD > HAMILTON QLD 		$88.00 $0.00 $88.00
104619 SE0693 12:05 PM 29-06-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
Extras:
International: $22.00 		$110.00 $22.00 $132.00
104622 0TERRYW/0 5:30 PM 29-06-2017 (Sedan) Mr Peter Munro
BRISBANE QLD > BRISBANE AIRPORT QLD 		$88.00 $0.00 $88.00
105330 9:00 PM 29-06-2017 (Sedan) Mr Anton Kargapolov
MELBOURNE AIRPORT VIC > FITZROY VIC 		$77.00 $0.00 $77.00
104880 AU00564/0 9:30 PM 30-06-2017 (Sedan) Mr Jonathan Oon
MELBOURNE AIRPORT VIC > SOUTHBANK 		$82.00 $0.00 $82.00
TOTALS $631.00
This invoice includes a total GST of $57.36.
Remittance Advice Customer Name:
ATK		 TAX INVOICE# 1113
Total Invoice Amount $631.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1113 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042