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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:2005
Invoice Date:30-11-2017
Due Date:14-12-2017
Invoice Amount:$404.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110928 5:45 AM 28-11-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
110929 8:25 AM 28-11-2017 (Sedan) Mr Darren Kirkby
SYDNEY AIRPORT NSW > POTTS POINT NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$99.00 $8.00 $107.00
110930 4:15 PM 28-11-2017 (Sedan) Mr Darren Kirkby
POTTS POINT NSW > SYDNEY AIRPORT NSW 		$99.00 $0.00 $99.00
110969 2:45 PM 30-11-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
TOTALS $404.00
This invoice includes a total GST of $36.73.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2005
Total Invoice Amount $404.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2005 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042