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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:
Shorelands Group - A Hamilton
Invoice No:1902
Invoice Date:22-11-2017
Due Date:06-12-2017
Invoice Amount:$860.50
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110888 5:35 PM 19-11-2017 (Sedan) Ms Karinda Gill
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
110914 8:00 AM 20-11-2017 (Sedan) Ms Karinda Gill
MELBOURNE VIC > MELBOURNE
$88.00 $0.00 $88.00
110919 2:00 PM 20-11-2017 (Sedan) Ms Karinda Gill
MELBOURNE VIC > DOCKLANDS VIC > DOCKLANDS VIC
Notes: +15min waiting at 198 Harbour Espl
Extras:
Extra Drop/Pickup: $25.00
Waiting Time: $22.50
$88.00 $47.50 $135.50
110887 5:35 PM 20-11-2017 (Sedan) Mr Arthur Hamilton
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
110950 8:00 AM 21-11-2017 (Sedan) Ms Karinda Gill
DOCKLANDS VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
110961 5:45 PM 21-11-2017 (Sedan) Mr Arthur Hamilton
MELBOURNE VIC > DOCKLANDS VIC
$88.00 $0.00 $88.00
110992 11:15 PM 21-11-2017 (Sedan) Mr Arthur Hamilton
DOCKLANDS VIC > MELBOURNE
$88.00 $0.00 $88.00
110997 11:30 PM 21-11-2017 (Sedan) Mr Arthur Hamilton
DOCKLANDS VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
110962 6:15 AM 22-11-2017 (Sedan) Mr Arthur Hamilton
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
TOTALS $860.50
This invoice includes a total GST of $78.23.
Remittance Advice Customer Name:
Shorelands Group - A Hamilton
TAX INVOICE# 1902
Total Invoice Amount $860.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1902
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042