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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:2139
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$469.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111541 5:45 AM 19-12-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
111722 12:15 PM 20-12-2017 (Sedan) Mr Darren Kirkby
SYDNEY NSW > POTTS POINT NSW 		$88.00 $0.00 $88.00
111723 2:15 PM 20-12-2017 (Sedan) Mr Darren Kirkby
POTTS POINT NSW > SYDNEY NSW 		$88.00 $0.00 $88.00
111542 1:45 PM 21-12-2017 (Sedan) Mr Darren Kirkby
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
111543 4:35 PM 21-12-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
TOTALS $469.00
This invoice includes a total GST of $42.64.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2139
Total Invoice Amount $469.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2139 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042