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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.alliedcars.com.au
Invoice To:
Pall
Invoice No:1266
Invoice Date:31-07-2017
Due Date:14-08-2017
Invoice Amount:$1,019.00
Job# Reference Description Fare Extras Total
105962 5:10 PM 07-07-2017 (Sedan) Mr David Carmichael
MELBOURNE AIRPORT VIC > FERNTREE GULLY VIC
Extras:
International: $25.00 		$189.00 $25.00 $214.00
106060 4:20 AM 12-07-2017 (Sedan) Ms Robyn Takahashi
NUNAWADING VIC > MELBOURNE AIRPORT VIC 		$139.00 $0.00 $139.00
106061 9:25 AM 13-07-2017 (Sedan) Ms Robyn Takahashi
MELBOURNE AIRPORT VIC > NUNAWADING VIC
Extras:
International: $25.00 		$139.00 $25.00 $164.00
106502 6:35 AM 24-07-2017 (Sedan) Ms Jackie Cheah
DONCASTER VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
106503 6:40 AM 28-07-2017 (Sedan) Ms Jackie Cheah
MELBOURNE AIRPORT VIC > DONCASTER VIC
Extras:
International: $25.00 		$129.00 $25.00 $154.00
106743 3:15 PM 31-07-2017 (Van 7 Seater) Mr Luke Ashton
MELBOURNE AIRPORT VIC > CHELTENHAM VIC 		$219.00 $0.00 $219.00
TOTALS $1,019.00
This invoice includes a total GST of $92.64.
Remittance Advice Customer Name:
Pall		 TAX INVOICE# 1266
Total Invoice Amount $1,019.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1266 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042