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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:3027
Invoice Date:24-06-2018
Due Date:08-07-2018
Invoice Amount:$819.00
Job# Reference Description Fare Extras Total
117799 AU00596/0 8:30 AM 19-06-2018 (Sedan) Mr Lorin Knive
BRISBANE AIRPORT QLD > BRISBANE QLD
$95.00 $0.00 $95.00
117804 8150 9:20 AM 20-06-2018 (Sedan) Ms Elizabeth Scott
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
117835 0AUMKT 9:05 PM 20-06-2018 (Sedan) Ms Vanessa Moore
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00 $0.00 $95.00
117801 AU00630/0 9:05 AM 21-06-2018 (Sedan) Mr Sarovar Agarwal
MELBOURNE AIRPORT VIC > ELSTERNWICK VIC
$125.00 $0.00 $125.00
117836 0AUMKT 12:30 PM 21-06-2018 (Sedan) Ms Vanessa Moore
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
117805 8150 3:00 PM 21-06-2018 (Sedan) Ms Elizabeth Scott
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
117696 07Eleven 5:35 AM 22-06-2018 (Sedan) Mr Nigel Andrade
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00
$95.00 $25.00 $120.00
117697 07Eleven 4:15 PM 22-06-2018 (Sedan) Mr Nigel Andrade
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
TOTALS $819.00
This invoice includes a total GST of $74.45.
Remittance Advice Customer Name:
ATK
TAX INVOICE# 3027
Total Invoice Amount $819.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3027
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042