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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:2013
Invoice Date:03-12-2017
Due Date:17-12-2017
Invoice Amount:$1,072.00
Job# Reference Description Fare Extras Total
111070 AU00595 5:45 AM 27-11-2017 (Sedan) Mr Peter David
PORT MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
111002 AU00580/5 5:55 AM 27-11-2017 (Sedan) Mr Vinay Kumar
HAWTHORN EAST VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
111111 5:30 AM 28-11-2017 (Sedan) Ms Ceyda Atay
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
111091 TBD 6:10 AM 28-11-2017 (Sedan) Mr Jithan Varma
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
111071 AU00595 8:15 PM 28-11-2017 (Sedan) Mr Peter David
MELBOURNE AIRPORT VIC > PORT MELBOURNE VIC 		$109.00 $0.00 $109.00
111114 AU00595 8:15 PM 28-11-2017 (Sedan) Mr Zac Charlton
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC 		$109.00 $0.00 $109.00
111132 AU00592 7:35 AM 29-11-2017 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > PRAHRAN VIC 		$119.00 $0.00 $119.00
111126 AU00595 5:05 AM 30-11-2017 (Sedan) Mr Peter David
PORT MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
111127 AU00595 7:35 PM 30-11-2017 (Sedan) Mr Peter David
MELBOURNE AIRPORT VIC > PORT MELBOURNE VIC 		$109.00 $0.00 $109.00
111092 TBD 8:15 PM 30-11-2017 (Sedan) Mr Jithan Varma
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
TOTALS $1,072.00
This invoice includes a total GST of $97.45.
Remittance Advice Customer Name:
ATK		 TAX INVOICE# 2013
Total Invoice Amount $1,072.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2013 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042