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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:1806
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$678.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
109578 6:15 AM 25-10-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
109579 8:55 AM 25-10-2017 (Sedan) Mr Darren Kirkby
SYDNEY AIRPORT NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
109581 5:55 PM 27-10-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
109723 6:15 AM 30-10-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
110380 8:15 AM 31-10-2017 (Sedan) Mr Darren Kirkby
SYDNEY NSW > POTTS POINT NSW 		$88.00 $0.00 $88.00
110251 2:00 PM 31-10-2017 (Sedan) Mr Darren Kirkby
POTTS POINT NSW > SYDNEY AIRPORT NSW 		$99.00 $0.00 $99.00
109724 4:55 PM 31-10-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
TOTALS $678.00
This invoice includes a total GST of $61.64.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 1806
Total Invoice Amount $678.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1806 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042