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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.alliedcar.com.au
Invoice To:
Pall
Invoice No:669
Invoice Date:03-04-2017
Due Date:17-04-2017
Invoice Amount:$1,276.00
Job# Reference Description Fare Extras Total
101369 1:15 PM 17-03-2017 (Sedan) Mr Luke Ashton
CHELTENHAM VIC > MELBOURNE AIRPORT VIC 		$132.00 $0.00 $132.00
101449 8:50 PM 17-03-2017 (Sedan) Ms Robyn Takahashi
MELBOURNE AIRPORT VIC > NUNAWADING VIC
Extras:
International: $22.00 		$132.00 $22.00 $154.00
101456 8:50 PM 17-03-2017 (Sedan) Mr Viet Hoang
MELBOURNE AIRPORT VIC > BENTLEIGH VIC
Extras:
International: $22.00 		$121.00 $22.00 $143.00
101539 9:00 PM 19-03-2017 (Sedan) Ms Rosemary Cerdor
HIGHETT VIC > MELBOURNE AIRPORT VIC 		$121.00 $0.00 $121.00
101667 10:00 AM 23-03-2017 (Sedan) Mr David Carmichael
MELBOURNE AIRPORT VIC > FERNTREE GULLY VIC 		$176.00 $0.00 $176.00
101540 12:15 PM 26-03-2017 (Sedan) Ms Rosemary Cerdor
MELBOURNE AIRPORT VIC > HIGHETT VIC
Extras:
International: $22.00 		$121.00 $22.00 $143.00
101924 5:20 PM 29-03-2017 (Sedan) Mr Greg Markwick
MELBOURNE AIRPORT VIC > CHELTENHAM VIC 		$132.00 $0.00 $132.00
101504 6:10 PM 29-03-2017 (Sedan) Mr Akira Matsukawa
MELBOURNE AIRPORT VIC > HIGHETT VIC
Extras:
International: $22.00 		$121.00 $22.00 $143.00
101925 3:00 PM 31-03-2017 (Sedan NO GAS) Mr Greg Markwick
CHELTENHAM VIC > MELBOURNE AIRPORT VIC 		$132.00 $0.00 $132.00
TOTALS $1,276.00
This invoice includes a total GST of $116.00.
Remittance Advice Customer Name:
Pall		 TAX INVOICE# 669
Total Invoice Amount $1,276.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 669 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042