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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:1479
Invoice Date:15-09-2017
Due Date:PAID
Invoice Amount:$456.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
107975 6:10 PM 01-09-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
108080 7:30 AM 04-09-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
108081 10:30 PM 06-09-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
108351 12:00 PM 09-09-2017 (Van 7 Seater) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$159.00 $0.00 $159.00
TOTALS $456.00
This invoice includes a total GST of $41.45.
Remittance Advice Customer Name:
BAE - Ms Jody Harmer		 TAX INVOICE# 1479
Total Invoice Amount $456.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1479 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042