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:2348
Invoice Date:18-02-2018
Due Date:04-03-2018
Invoice Amount:$868.50
Job# Reference Description Fare Extras Total
114584 5:30 AM 12-02-2018 (Sedan) Mr Ariel Hersh
ST KILDA EAST VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
114450 AU00605 10:05 AM 13-02-2018 (Sedan) Ms Suzanne Weston
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$99.00 $0.00 $99.00
114451 AU00605 5:30 PM 14-02-2018 (Sedan) Ms Suzanne Weston
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
114707 AU00577 8:00 AM 15-02-2018 (Sedan) Mr Peter Munro
BRISBANE AIRPORT QLD > BRISBANE QLD
$95.00 $0.00 $95.00
114617 0FIG/BD 9:05 AM 15-02-2018 (Sedan) Mr Robert Bustos-McNeil
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
114708 AU00577 4:30 PM 15-02-2018 (Sedan) Mr Peter Munro
BRISBANE QLD > BRISBANE AIRPORT QLD
Notes: +35m waiting
Extras:
Waiting Time: $52.50
$95.00 $52.50 $147.50
114618 0FIG/BD 5:30 PM 15-02-2018 (Sedan) Mr Robert Bustos-McNeil
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
114773 6:50 PM 15-02-2018 (Sedan) Mr Ariel Hersh
MELBOURNE AIRPORT VIC > ST KILDA EAST VIC
$119.00 $0.00 $119.00
TOTALS $868.50
This invoice includes a total GST of $78.95.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 2348
Total Invoice Amount $868.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2348
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042