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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:2544
Invoice Date:01-04-2018
Due Date:15-04-2018
Invoice Amount:$467.00
Job# Reference Description Fare Extras Total
115776 0axiata 8:50 AM 28-03-2018 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
Extras:
International: $25.00 		$125.00 $25.00 $150.00
115897 5:30 AM 29-03-2018 (Sedan) Ms Bronwyn Kitchen
DOCKLANDS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
115919 5:05 PM 29-03-2018 (Sedan) Ms Bronwyn Kitchen
MELBOURNE AIRPORT VIC > DOCKLANDS VIC 		$99.00 $0.00 $99.00
115936 6:35 PM 29-03-2018 (Sedan) Mr Ariel Hersh
MELBOURNE AIRPORT VIC > ST KILDA EAST VIC 		$119.00 $0.00 $119.00
TOTALS $467.00
This invoice includes a total GST of $42.45.
Remittance Advice Customer Name:
ATK		 TAX INVOICE# 2544
Total Invoice Amount $467.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2544 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042