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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:2242
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$293.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111437 9:55 AM 11-01-2018 (Sedan) Ms Katherine Stevens
SYDNEY AIRPORT NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
111438 4:15 PM 12-01-2018 (Sedan) Ms Katherine Stevens
POTTS POINT NSW > SYDNEY AIRPORT NSW 		$99.00 $0.00 $99.00
112480 4:30 PM 24-01-2018 (Sedan) Ms Katherine Stevens
POTTS POINT NSW > SYDNEY AIRPORT NSW 		$99.00 $0.00 $99.00
TOTALS $293.00
This invoice includes a total GST of $26.64.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2242
Total Invoice Amount $293.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2242 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042