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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:
Chrapot, Mrs Anna
Invoice No:2122
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$1,239.00
Job# Reference Description Fare Extras Total
111547 4:30 PM 19-12-2017 (Sedan) Mrs Anna Chrapot
CAULFIELD VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
111778 8:00 AM 25-12-2017 (Van 7 Seater) Ms Vanessa Chrapot
CAULFIELD NORTH VIC > MELBOURNE AIRPORT VIC
Notes: +100% PH surcharge
Extras:
Baby Seats: $25.00
Other: $214.00 		$189.00 $239.00 $428.00
111779 11:25 AM 25-12-2017 (Van 7 Seater) Ms Vanessa Chrapot
GOLD COAST AIRPORT QLD > SURFERS PARADISE QLD
Notes: +100% PH surcharge
Extras:
Baby Seats: $25.00
Other: $214.00 		$189.00 $239.00 $428.00
111865 1:40 PM 30-12-2017 (Van 11 Seater) Mrs Ronit Chrapot
CAULFIELD NORTH VIC > MELBOURNE AIRPORT VIC
Extras:
Baby Seats: $25.00 		$239.00 $25.00 $264.00
TOTALS $1,239.00
This invoice includes a total GST of $112.64.
Remittance Advice Customer Name:
Chrapot, Mrs Anna		 TAX INVOICE# 2122
Total Invoice Amount $1,239.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2122 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042