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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:2660
Invoice Date:22-04-2018
Due Date:06-05-2018
Invoice Amount:$630.00
Job# Reference Description Fare Extras Total
116276 0FOXSP 6:00 AM 18-04-2018 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC 		$125.00 $0.00 $125.00
116389 0AUSPST 8:05 AM 19-04-2018 (Sedan) Ms Suzanne Weston
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
116390 0AUSPST 6:45 PM 19-04-2018 (Sedan) Ms Suzanne Weston
MELBOURNE VIC > MELBOURNE AIRPORT 		$95.00 $0.00 $95.00
116277 0FOXSP 7:05 PM 19-04-2018 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC 		$125.00 $0.00 $125.00
116332 0AUMEET/Advisory 7:35 AM 20-04-2018 (Sedan) Mr Nigel Andrade
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
116333 0AUMEET/Advisory 5:00 PM 20-04-2018 (Sedan) Mr Nigel Andrade
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $630.00
This invoice includes a total GST of $57.27.
Remittance Advice Customer Name:
ATK		 TAX INVOICE# 2660
Total Invoice Amount $630.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2660 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042