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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:
BAE - Ms Jody Harmer
Invoice No:1128
Invoice Date:30-06-2017
Due Date:
Invoice Amount:$1,540.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103649 7:00 AM 06-06-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
103655 7:45 PM 11-06-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS 		$99.00 $0.00 $99.00
103780 6:30 AM 15-06-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > WILLIAMSTOWN VIC 		$99.00 $0.00 $99.00
103781 5:30 PM 16-06-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
103947 5:45 AM 19-06-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
103949 8:40 AM 19-06-2017 (Sedan) Mr Darren Kirkby
SYDNEY AIRPORT NSW > SYDNEY NSW 		$88.00 $0.00 $88.00
103950 7:30 AM 20-06-2017 (Sedan) Mr Darren Kirkby
SYDNEY NSW > SYDNEY NSW 		$88.00 $0.00 $88.00
104338 3:00 PM 20-06-2017 (Sedan) Mr Darren Kirkby
SYDNEY NSW > SYDNEY NSW 		$88.00 $0.00 $88.00
104279 5:45 AM 21-06-2017 (Sedan) Mr Darren Kirkby
SYDNEY NSW > SYDNEY AIRPORT NSW 		$88.00 $0.00 $88.00
104280 9:50 PM 21-06-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
103619 6:00 AM 26-06-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
103620 7:50 PM 27-06-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
104126 5:30 AM 30-06-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
104127 8:25 AM 30-06-2017 (Sedan) Mr Darren Kirkby
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +Ms Katherine Stevens 		$99.00 $0.00 $99.00
104128 2:30 PM 30-06-2017 (Sedan) Mr Darren Kirkby
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +Ms Katherine Stevens 		$99.00 $0.00 $99.00
104129 5:30 PM 30-06-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
TOTALS $1,540.00
This invoice includes a total GST of $140.00.
Remittance Advice Customer Name:
BAE - Ms Jody Harmer		 TAX INVOICE# 1128
Total Invoice Amount $1,540.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1128 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042