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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:2004
Invoice Date:30-11-2017
Due Date:14-12-2017
Invoice Amount:$435.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110875 3:25 PM 17-11-2017 (Sedan) Ms Margaret Fulham
SYDNEY DOMESTIC AIRPORT NSW > RYDE NSW
$159.00 $0.00 $159.00
110830 6:30 PM 23-11-2017 (Sedan) Ms Margaret Fulham
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC
$109.00 $0.00 $109.00
110831 9:25 PM 23-11-2017 (Sedan) Ms Margaret Fulham
SYDNEY AIRPORT NSW > RYDE NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00
$159.00 $8.00 $167.00
TOTALS $435.00
This invoice includes a total GST of $39.55.
Remittance Advice Customer Name:
BAE - Jody Harmer
TAX INVOICE# 2004
Total Invoice Amount $435.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2004
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042