logo
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 - Kerrie Foster
Invoice No:1526
Invoice Date:15-09-2017
Due Date:PAID
Invoice Amount:$326.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108047 4:25 PM 03-09-2017 (Sedan) Mr Daniel Kennedy
SYDNEY AIRPORT NSW > MACQUARIE PARK NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$159.00 $8.00 $167.00
108363 2:00 PM 08-09-2017 (Sedan) Mr Daniel Kennedy
MACQUARIE PARK VIC > SYDNEY AIRPORT VIC 		$159.00 $0.00 $159.00
TOTALS $326.00
This invoice includes a total GST of $29.64.
Remittance Advice Customer Name:
BAE - Kerrie Foster		 TAX INVOICE# 1526
Total Invoice Amount $326.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1526 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042