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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:722
Invoice Date:15-04-2017
Due Date:29-04-2017
Invoice Amount:$1,026.00
Job# Reference Description Fare Extras Total
102103 7:45 AM 09-04-2017 (Sedan) Mr Sankrith Ramamurthy
ROWVILLE VIC > MELBOURNE AIRPORT VIC 		$165.00 $0.00 $165.00
101153 6:00 AM 11-04-2017 (Sedan) Mr John Matthew
BLACKBURN SOUTH VIC > MELBOURNE AIRPORT VIC 		$132.00 $0.00 $132.00
101838 7:20 PM 11-04-2017 (Sedan) Mr Sachin Indane
MELBOURNE AIRPORT VIC > MELBOURNE VIC > CHELTENHAM VIC
Extras:
Extra Drop/Pickup: $25.00 		$132.00 $25.00 $157.00
101154 4:30 PM 12-04-2017 (Sedan) Mr John Matthew
MELBOURNE AIRPORT VIC > BLACKBURN SOUTH VIC 		$132.00 $0.00 $132.00
102361 2:30 PM 13-04-2017 (Sedan) Mr James Browning
CHELTENHAM VIC > MELBOURNE AIRPORT VIC 		$132.00 $0.00 $132.00
102104 7:50 AM 15-04-2017 (Sedan) Mr Sankrith Ramamurthy
MELBOURNE AIRPORT VIC > ROWVILLE VIC
Extras:
International: $22.00 		$165.00 $22.00 $187.00
102211 10:30 AM 15-04-2017 (Sedan) Ms Jackie Cheah
DONCASTER VIC > MELBOURNE AIRPORT VIC 		$121.00 $0.00 $121.00
TOTALS $1,026.00
This invoice includes a total GST of $93.27.
Remittance Advice Customer Name:
Pall		 TAX INVOICE# 722
Total Invoice Amount $1,026.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 722 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042