logo
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:
Exclusive
Invoice No:1325
Invoice Date:15-08-2017
Due Date:29-08-2017
Invoice Amount:$1,408.00
Job# Reference Description Fare Extras Total
105079 1:35 PM 02-08-2017 (Van 7 Seater) Mr Graeme Aarons
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Notes: Client took taxi, booked for 3rd August in error
$0.00 $0.00 $0.00
106748 11:35 AM 03-08-2017 (Sedan) Mr Ken Morrison
MELBOURNE AIRPORT VIC > SOUTH WHARF VIC
$80.00 $0.00 $80.00
106749 6:30 PM 03-08-2017 (Sedan) Mr Ken Morrison
SOUTH WHARF VIC > MELBOURNE AIRPORT VIC
$70.00 $0.00 $70.00
107031 7:30 AM 06-08-2017 (Van 7 Seater) Mr Graeme Aarons
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
Notes: complimentary
$0.00 $0.00 $0.00
107044 7:35 AM 08-08-2017 (Sedan) Mr Rob Basker
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$75.00 $0.00 $75.00
107045 1:30 PM 08-08-2017 (Sedan) Mr Rob Basker
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
107043 3:30 PM 08-08-2017 (Sedan) Mr Mark Wright
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
107163 9:05 AM 09-08-2017 (Sedan) Ms Gail Kelly
MELBOURNE AIRPORT VIC > MELBOURNE VIC > MELBOURNE VIC > SOUTHBANK VIC
Notes: last drop HWT Tower 40 City Rd Southbank - DROP 12:10, 3 hours
$231.00 $0.00 $231.00
107166 3:30 PM 09-08-2017 (Sedan) Ms Gail Kelly
SOUTHBANK VIC > SOUTHBANKRICHMOND > HAWTHORN 3122
Notes: DROP 18:10, 3 hours
$231.00 $0.00 $231.00
107167 8:15 PM 09-08-2017 (Sedan) Ms Gail Kelly
HAWTHORN VIC > MELBOURNE VIC
$66.00 $0.00 $66.00
107168 7:00 AM 10-08-2017 (Sedan) Ms Gail Kelly
MELBOURNE VIC > MELBOURNE
$55.00 $0.00 $55.00
107171 9:30 AM 10-08-2017 (Sedan) Ms Gail Kelly
MELBOURNE VIC > DOCKLANDS VIC
$55.00 $0.00 $55.00
107172 1:00 PM 10-08-2017 (Sedan) Ms Gail Kelly
DOCKLANDS VIC > MELBOURNE VIC
$55.00 $0.00 $55.00
107309 6:50 AM 11-08-2017 (Sedan) Ms Gail Kelly
MELBOURNE VIC > MELBOURNE VIC
$60.00 $0.00 $60.00
107057 5:35 PM 11-08-2017 (Sedan) Mr Ken Morrison
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$80.00 $0.00 $80.00
107058 5:30 AM 12-08-2017 (Sedan) Mr Ken Morrison
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$70.00 $0.00 $70.00
107051 3:35 PM 14-08-2017 (Sedan NO GAS) Ms Casey Matthews
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$75.00 $0.00 $75.00
107453 9:55 AM 15-08-2017 (Sedan) Mr Steve Coakley
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: Cancelled @ 10.15
$75.00 $0.00 $75.00
TOTALS $1,408.00
This invoice includes a total GST of $128.00.
Remittance Advice Customer Name:
Exclusive
TAX INVOICE# 1325
Total Invoice Amount $1,408.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1325
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042