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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:1329
Invoice Date:15-08-2017
Due Date:PAID
Invoice Amount:$1,081.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
106700 5:45 AM 02-08-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
106907 12:45 PM 03-08-2017 (Sedan) Mr Darren Kirkby
SYDNEY VIC > WOOLLOOMOOLOO VIC
Notes: cancelled @ 1255
$95.00 $0.00 $95.00
106949 12:00 PM 04-08-2017 (Sedan) Mr Darren Kirkby
SYDNEY VIC > SYDNEY VIC
$95.00 $0.00 $95.00
106704 3:00 PM 04-08-2017 (Sedan) Mr Darren Kirkby
SYDNEY NSW > SYDNEY AIRPORT NSW
$99.00 $0.00 $99.00
106701 6:05 PM 04-08-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC
$99.00 $0.00 $99.00
106744 5:15 AM 08-08-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
106746 10:30 PM 10-08-2017 (Sedan) Mr Darren Kirkby
SYDNEY AIRPORT NSW > POTTS POINT NSW
$99.00 $0.00 $99.00
106747 4:15 PM 11-08-2017 (Sedan) Mr Darren Kirkby
POTTS POINT NSW > SYDNEY AIRPORT NSW
$99.00 $0.00 $99.00
106745 7:05 PM 11-08-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC
$99.00 $0.00 $99.00
106992 5:15 AM 14-08-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
106993 7:55 PM 14-08-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC
$99.00 $0.00 $99.00
TOTALS $1,081.00
This invoice includes a total GST of $98.27.
Remittance Advice Customer Name:
BAE - Ms Jody Harmer
TAX INVOICE# 1329
Total Invoice Amount $1,081.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1329
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042