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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:2335
Invoice Date:16-02-2018
Due Date:02-03-2018
Invoice Amount:$755.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
112982 7:15 AM 07-02-2018 (Sedan) Ms Nola Wakeford
POINT COOK VIC > SOUTHBANK VIC 		$109.00 $0.00 $109.00
112983 9:30 PM 08-02-2018 (Sedan) Ms Nola Wakeford
SOUTHBANK VIC > POINT COOK VIC 		$109.00 $0.00 $109.00
112389 5:45 PM 09-02-2018 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE VIC 		$109.00 $0.00 $109.00
112390 11:30 PM 09-02-2018 (Sedan) Ms Nola Wakeford
MELBOURNE VIC > POINT COOK VIC 		$109.00 $0.00 $109.00
113067 1:00 PM 15-02-2018 (Sedan) Ms Nola Wakeford
WILLIAMSTOWN VIC > CARLTON VIC 		$95.00 $0.00 $95.00
113068 3:00 PM 15-02-2018 (Sedan) Ms Nola Wakeford
CARLTON VIC > WILLIAMSTOWN VIC 		$95.00 $0.00 $95.00
114609 6:55 PM 16-02-2018 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
TOTALS $755.00
This invoice includes a total GST of $68.64.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2335
Total Invoice Amount $755.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2335 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042