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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:2512
Invoice Date:25-03-2018
Due Date:08-04-2018
Invoice Amount:$478.00
Job# Reference Description Fare Extras Total
115664 5:30 AM 19-03-2018 (Sedan) Mr Ariel Hersh
ST KILDA EAST VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
115675 0FOXSP 11:30 AM 21-03-2018 (Sedan) Mr Sarovar Agarwal
RICHMOND VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
115676 0FOXSP 7:35 PM 21-03-2018 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC 		$125.00 $0.00 $125.00
115775 0axiata 9:00 PM 25-03-2018 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC 		$125.00 $0.00 $125.00
TOTALS $478.00
This invoice includes a total GST of $43.45.
Remittance Advice Customer Name:
ATK		 TAX INVOICE# 2512
Total Invoice Amount $478.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2512 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042