logo
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:2253
Invoice Date:11-02-2018
Due Date:25-02-2018
Invoice Amount:$886.00
Job# Reference Description Fare Extras Total
114085 5:30 AM 05-02-2018 (Sedan) Mr Ariel Hersh
ST KILDA EAST VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
113951 9:35 AM 05-02-2018 (Sedan) Ms Suzanne Weston
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$99.00 $0.00 $99.00
114134 7:30 PM 06-02-2018 (Sedan) Ms Suzanne Weston
WILLIAMSTOWN VIC > MELBOURNE AIRPORT
$109.00 $0.00 $109.00
113745 0NEWSCO/0 5:45 AM 07-02-2018 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC
$125.00 $0.00 $125.00
113746 0NEWSCO/0 9:05 PM 07-02-2018 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
$125.00 $0.00 $125.00
113842 0FIG 7:35 AM 08-02-2018 (Sedan) Mr Nigel Andrade
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
113843 0FIG 1:00 PM 08-02-2018 (Sedan) Mr Nigel Andrade
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
114461 6:35 PM 08-02-2018 (Sedan) Mr Ariel Hersh
MELBOURNE AIRPORT VIC > ST KILDA EAST VIC
$119.00 $0.00 $119.00
TOTALS $886.00
This invoice includes a total GST of $80.55.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 2253
Total Invoice Amount $886.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2253
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042