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:
Darling, Jenny
Invoice No:2554
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$1,287.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115595 10:00 AM 16-03-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > CAULFIELD NORTH VIC
$88.00 $0.00 $88.00
115596 11:40 AM 16-03-2018 (Sedan) Ms Jenny Darling
CAULFIELD NORTH VIC > SOUTHBANK VIC
$88.00 $0.00 $88.00
115711 2:00 PM 22-03-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > FITZROY VIC
$88.00 $0.00 $88.00
115712 3:30 PM 22-03-2018 (Sedan) Ms Jenny Darling
FITZROY VIC > SOUTHBANK VIC
$88.00 $0.00 $88.00
115632 9:50 AM 23-03-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > CAULFIELD NORTH VIC
$88.00 $0.00 $88.00
115633 11:40 AM 23-03-2018 (Sedan) Ms Jenny Darling
CAULFIELD NORTH VIC > SOUTHBANK VIC
$88.00 $0.00 $88.00
115799 5:30 PM 23-03-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > SOUTH WHARF VIC
$88.00 $0.00 $88.00
115800 8:30 PM 23-03-2018 (Sedan) Ms Jenny Darling
SOUTH WHARF VIC > SOUTHBANK VIC
Notes: +20min waiting
Extras:
Waiting Time: $30.00
$88.00 $30.00 $118.00
115848 1:30 PM 27-03-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > FITZROY VIC
$88.00 $0.00 $88.00
115849 2:30 PM 27-03-2018 (Sedan) Ms Jenny Darling
FITZROY VIC > SOUTH MELBOURNE VIC > SOUTHBANK VIC
Extras:
Extra Drop/Pickup: $25.00
$88.00 $25.00 $113.00
115904 10:30 AM 28-03-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > DOCKLANDS VIC
$88.00 $0.00 $88.00
115905 11:00 AM 28-03-2018 (Sedan) Ms Jenny Darling
DOCKLANDS VIC > SOUTHBANK VIC
$88.00 $0.00 $88.00
115877 8:00 AM 29-03-2018 (Sedan) Ms Jenny Darling
SOUTHBANK VIC > SOUTH YARRA VIC
$88.00 $0.00 $88.00
115878 9:30 AM 29-03-2018 (Sedan) Ms Jenny Darling
SOUTH YARRA VIC > SOUTHBANK VIC
$88.00 $0.00 $88.00
TOTALS $1,287.00
This invoice includes a total GST of $117.00.
Remittance Advice Customer Name:
Darling, Jenny
TAX INVOICE# 2554
Total Invoice Amount $1,287.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2554
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042