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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:
BAE - Ms Jody Harmer
Invoice No:1317
Invoice Date:14-08-2017
Due Date:PAID
Invoice Amount:$496.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
106933 8:50 PM 02-08-2017 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
106957 6:15 AM 07-08-2017 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
106958 6:10 PM 09-08-2017 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
106990 6:00 PM 10-08-2017 (Sedan) Ms Nola Wakeford
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
TOTALS $496.00
This invoice includes a total GST of $45.09.
Remittance Advice Customer Name:
BAE - Ms Jody Harmer		 TAX INVOICE# 1317
Total Invoice Amount $496.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1317 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042