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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:
Chauffeur Live
Invoice No:1446
Invoice Date:10-09-2017
Due Date:24-09-2017
Invoice Amount:$1,170.00
Job# Reference Description Fare Extras Total
108106 94892 6:55 AM 04-09-2017 (Sedan NO GAS) Ms Tala Raassi
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$65.00 $0.00 $65.00
108214 94932 5:20 AM 05-09-2017 (Sedan) Mr Leigh Treweek
BRUNSWICK VIC > MELBOURNE AIRPORT VIC
$60.00 $0.00 $60.00
108204 94929/94964 6:50 AM 05-09-2017 (Sedan) Mr Craig Stephens
LYSTERFIELD VIC > MELBOURNE AIRPORT VIC
$135.00 $0.00 $135.00
108197 94928/94938 7:00 AM 05-09-2017 (Sedan NO GAS) Mrs Simone Jessup
HAWTHORN VIC > HAWTHORN VIC > MELBOURNE AIRPORT VIC
$90.00 $0.00 $90.00
108141 94903/94904 9:35 AM 05-09-2017 (Sedan) Ms Christina McFarlane
MELBOURNE AIRPORT VIC > CAMPBELLFIELD VIC
$65.00 $0.00 $65.00
108142 94903/94904 2:45 PM 05-09-2017 (Sedan) Ms Christina McFarlane
CAMPBELLFIELD VIC > MELBOURNE AIRPORT VIC
$60.00 $0.00 $60.00
108013 94830 6:00 PM 05-09-2017 (Sedan NO GAS) Ms Julie Prout
MOOROOLBARK VIC > MELBOURNE AIRPORT VIC
$120.00 $0.00 $120.00
108322 94957 6:35 PM 07-09-2017 (Sedan) Dr Harriet Gee
MELBOURNE AIRPORT VIC > FITZROY NORTH VIC
$80.00 $0.00 $80.00
108023 94845/94846 8:55 PM 08-09-2017 (Sedan NO GAS) Mr Zachary Kemp
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$75.00 $0.00 $75.00
108240 94940 11:35 PM 08-09-2017 (Sedan) Mrs Meg Mitchell
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$65.00 $0.00 $65.00
108328 94929/94964 6:55 AM 09-09-2017 (Sedan) Mr Craig Stephens
MELBOURNE AIRPORT VIC > LYSTERFIELD
$140.00 $0.00 $140.00
108188 94921/94922 1:45 PM 09-09-2017 (Sedan) Mr John Devitt
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC
$80.00 $0.00 $80.00
108274 94943 6:00 PM 09-09-2017 (Sedan) Ms Kelly Sheppard
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$70.00 $0.00 $70.00
108024 94845/94846 3:00 PM 10-09-2017 (Sedan NO GAS) Mr Zachary Kemp
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$65.00 $0.00 $65.00
TOTALS $1,170.00
This invoice includes a total GST of $106.36.
Remittance Advice Customer Name:
Chauffeur Live
TAX INVOICE# 1446
Total Invoice Amount $1,170.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1446
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042