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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:1481
Invoice Date:15-09-2017
Due Date:PAID
Invoice Amount:$238.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108180 5:00 PM 11-09-2017 (Sedan) Ms Nola Wakeford
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
108181 6:55 PM 13-09-2017 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
TOTALS $238.00
This invoice includes a total GST of $21.64.
Remittance Advice Customer Name:
BAE - Ms Jody Harmer		 TAX INVOICE# 1481
Total Invoice Amount $238.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1481 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042