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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:
Chrapot, Mrs Anna
Invoice No:2579
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$1,402.00
Job# Reference Description Fare Extras Total
115334 7:45 AM 08-03-2018 (Sedan) Mrs Anna Chrapot
CAULFIELD VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
115336 11:20 AM 08-03-2018 (Sedan) Mrs Anna Chrapot
BRISBANE AIRPORT QLD > SURFERS PARADISE QLD
$249.00 $0.00 $249.00
115311 12:25 PM 09-03-2018 (Van 7 Seater) Ms Vanessa Chrapot
GOLD COAST AIRPORT QLD > SURFERS PARADISE QLD
Extras:
Baby Seats: $25.00
$189.00 $25.00 $214.00
115312 12:00 PM 12-03-2018 (Van 7 Seater) Ms Vanessa Chrapot
SURFERS PARADISE QLD > GOLD COAST AIRPORT QLD
Extras:
Baby Seats: $25.00
$189.00 $25.00 $214.00
115337 1:00 PM 13-03-2018 (Sedan) Mrs Anna Chrapot
SURFERS PARADISE QLD > BRISBANE AIRPORT QLD
$249.00 $0.00 $249.00
115335 7:15 PM 13-03-2018 (Sedan) Mrs Anna Chrapot
MELBOURNE AIRPORT VIC > CAULFIELD VIC
$119.00 $0.00 $119.00
115811 3:15 PM 25-03-2018 (Sedan) Ms Emily Gian
ST KILDA EAST VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
115812 9:20 PM 27-03-2018 (Sedan) Ms Emily Gian
MELBOURNE AIRPORT VIC > ST KILDA EAST VIC
$119.00 $0.00 $119.00
TOTALS $1,402.00
This invoice includes a total GST of $127.45.
Remittance Advice Customer Name:
Chrapot, Mrs Anna
TAX INVOICE# 2579
Total Invoice Amount $1,402.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2579
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042