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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:
ATK
Invoice No:1892
Invoice Date:19-11-2017
Due Date:03-12-2017
Invoice Amount:$996.00
Job# Reference Description Fare Extras Total
110756 5:45 AM 13-11-2017 (Sedan) Ms Ceyda Atay
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
110714 AU00580/5 5:55 AM 13-11-2017 (Sedan) Mr Vinay Kumar
HAWTHORN EAST VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
110681 AU00580/8 7:15 AM 14-11-2017 (Sedan) Mr Joe Reifel
BRISBANE AIRPORT QLD > BRISBANE QLD
Extras:
International: $25.00
$95.00 $25.00 $120.00
110682 AU00580/8 5:40 PM 14-11-2017 (Sedan) Mr Joe Reifel
BRISBANE QLD > BRISBANE AIRPORT QLD
$95.00 $0.00 $95.00
110806 AU00592 5:45 AM 15-11-2017 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC
$125.00 $0.00 $125.00
110836 AU00595 9:15 PM 15-11-2017 (Sedan) Mr Peter David
MELBOURNE AIRPORT VIC > PORT MELBOURNE VIC
$109.00 $0.00 $109.00
110839 AU00595 9:15 PM 15-11-2017 (Sedan) Mr Zac Charlton
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC
$109.00 $0.00 $109.00
110715 AU00580/5 7:15 PM 17-11-2017 (Sedan) Mr Vinay Kumar
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
110807 AU00592 9:30 PM 17-11-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
$125.00 $0.00 $125.00
TOTALS $996.00
This invoice includes a total GST of $90.55.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 1892
Total Invoice Amount $996.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1892
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042