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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:1690
Invoice Date:15-10-2017
Due Date:29-10-2017
Invoice Amount:$1,016.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
109001 7:30 AM 02-10-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > WILLIAMSTOWN VIC
$109.00 $0.00 $109.00
109094 4:00 PM 02-10-2017 (Sedan) Mr Darren Kirkby
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC
$109.00 $0.00 $109.00
109095 7:25 PM 02-10-2017 (Sedan) Mr Darren Kirkby
SYDNEY AIRPORT VIC > SYDNEY VIC > PYRMONT
Extras:
Extra Drop/Pickup: $25.00
$95.00 $25.00 $120.00
109002 6:35 PM 05-10-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC
$99.00 $0.00 $99.00
109444 1:45 PM 09-10-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
109446 4:25 PM 09-10-2017 (Sedan) Mr Darren Kirkby
SYDNEY AIRPORT NSW > SYDNEY NSW
$95.00 $0.00 $95.00
109447 7:00 AM 10-10-2017 (Sedan) Mr Darren Kirkby
SYDNEY NSW > POTTS POINT NSW
$88.00 $0.00 $88.00
109448 3:45 PM 10-10-2017 (Sedan) Mr Darren Kirkby
POTTS POINT NSW > SYDNEY AIRPORT NSW
$99.00 $0.00 $99.00
109445 6:35 PM 10-10-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC
$99.00 $0.00 $99.00
109679 9:00 PM 13-10-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
TOTALS $1,016.00
This invoice includes a total GST of $92.36.
Remittance Advice Customer Name:
BAE - Ms Jody Harmer
TAX INVOICE# 1690
Total Invoice Amount $1,016.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1690
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042