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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 - Jody Harmer
Invoice No:1805
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$388.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110115 5:00 PM 24-10-2017 (Sedan) Mr Brian Chapman
PORT MELBOURNE VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
110147 6:00 PM 25-10-2017 (Sedan) Mr Brian Chapman
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
110148 9:25 PM 25-10-2017 (Sedan) Mr Brian Chapman
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$95.00 $8.00 $103.00
110149 6:30 PM 29-10-2017 (Sedan) Mr Brian Chapman
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
TOTALS $388.00
This invoice includes a total GST of $35.27.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 1805
Total Invoice Amount $388.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1805 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042