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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:3172
Invoice Date:15-07-2018
Due Date:29-07-2018
Invoice Amount:$444.40
Job# Reference Description Fare Extras Total
119237 0NBN 1:35 PM 11-07-2018 (Sedan) Ms Vanessa Moore
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
119238 0NBN 4:30 PM 11-07-2018 (Sedan) Ms Vanessa Moore
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: +15min waiting +$1.10 gov levy
Extras:
Waiting Time: $22.50
Other: $1.10 		$95.00 $23.60 $118.60
119188 0AUMKT 8:50 PM 11-07-2018 (Sedan) Mr Lorin Knive
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
119200 0AUMKT 9:30 AM 12-07-2018 (Sedan) Mr Lorin Knive
MELBOURNE VIC > MELBOURNE AIRPORT
Notes: +25min waiting +$1.10 gov levy
Extras:
Waiting Time: $37.50
Other: $1.10 		$95.00 $38.60 $133.60
TOTALS $444.40
This invoice includes a total GST of $40.40.
Remittance Advice Customer Name:
ATK		 TAX INVOICE# 3172
Total Invoice Amount $444.40
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3172 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042