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:
Chauffeur Live
Invoice No:2745
Invoice Date:06-05-2018
Due Date:20-05-2018
Invoice Amount:$985.00
Job# Reference Description Fare Extras Total
116475 97055/97056 7:00 AM 30-04-2018 (Sedan) Mr Chris Field
ELTHAM VIC > MELBOURNE AIRPORT VIC
$70.00 $0.00 $70.00
116576 97103/97104 9:40 AM 01-05-2018 (Sedan) Mr John Parker
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$70.00 $0.00 $70.00
116612 97109/97110 7:50 PM 01-05-2018 (Sedan) Mr Raymond Hanna
MELBOURNE AIRPORT VIC > EUMEMMERRING VIC
$140.00 $0.00 $140.00
116070 96725/96726 6:40 AM 02-05-2018 (Sedan) Mrs Christine Cushnahan
MELBOURNE AIRPORT VIC > EDEN PARK VIC
$115.00 $0.00 $115.00
116613 97109/97110 1:00 PM 02-05-2018 (Sedan) Mr Raymond Hanna
BRAESIDE VIC > MELBOURNE AIRPORT VIC
$140.00 $0.00 $140.00
116517 97068/97069 12:00 PM 04-05-2018 (Sedan) Mr Brian Mahar
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: +22min waiting
$70.00 $0.00 $70.00
116604 97105 5:55 PM 04-05-2018 (Sedan) Mr Ben Teakle
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC
$85.00 $0.00 $85.00
116577 97103/97104 2:00 PM 05-05-2018 (Sedan) Mr John Parker
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$60.00 $0.00 $60.00
116710 97158 1:40 PM 06-05-2018 (Sedan) Mr Shannon Hammond
MELBOURNE AIRPORT VIC > BAKERY HILL VIC
$235.00 $0.00 $235.00
TOTALS $985.00
This invoice includes a total GST of $89.55.
Remittance Advice Customer Name:
Chauffeur Live
TAX INVOICE# 2745
Total Invoice Amount $985.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2745
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042