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:
ATK
Invoice No:2744
Invoice Date:06-05-2018
Due Date:20-05-2018
Invoice Amount:$777.00
Job# Reference Description Fare Extras Total
116534 AU00627 6:00 AM 30-04-2018 (Sedan) Mr Sarovar Agarwal
ELSTERNWICK VIC > MELBOURNE AIRPORT VIC 		$125.00 $0.00 $125.00
116631 6:30 AM 02-05-2018 (Sedan) Ms Bronwyn Kitchen
DOCKLANDS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
116625 AU00623 8:30 AM 02-05-2018 (Sedan) Mr Peter Munro
BRISBANE AIRPORT QLD > BRISBANE QLD 		$95.00 $0.00 $95.00
116626 AU00623 4:30 PM 02-05-2018 (Sedan) Mr Peter Munro
BRISBANE QLD > BRISBANE AIRPORT QLD
Notes: +20min waiting
Extras:
Waiting Time: $30.00 		$95.00 $30.00 $125.00
116535 AU00627 7:35 PM 02-05-2018 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC 		$125.00 $0.00 $125.00
116632 8:05 PM 02-05-2018 (Sedan) Ms Bronwyn Kitchen
MELBOURNE AIRPORT VIC > DOCKLANDS VIC 		$99.00 $0.00 $99.00
116673 8:35 PM 03-05-2018 (Sedan) Mr Zac Charlton
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC 		$109.00 $0.00 $109.00
TOTALS $777.00
This invoice includes a total GST of $70.64.
Remittance Advice Customer Name:
ATK		 TAX INVOICE# 2744
Total Invoice Amount $777.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2744 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042