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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:2336
Invoice Date:15-02-2018
Due Date:01-03-2018
Invoice Amount:$841.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
112384 9:45 AM 01-02-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
112385 6:35 PM 02-02-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC
$99.00 $0.00 $99.00
113780 7:20 AM 07-02-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > SOUTHBANK VIC
$109.00 $0.00 $109.00
113783 11:10 AM 08-02-2018 (Sedan) Mr Darren Kirkby
EAST MELBOURNE VIC > SOUTHBANK VIC
Notes: +20min waiting
Extras:
Waiting Time: $30.00
$88.00 $30.00 $118.00
112386 5:45 PM 09-02-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE VIC
$109.00 $0.00 $109.00
112387 11:00 PM 09-02-2018 (Sedan) Mr Darren Kirkby
MELBOURNE VIC > CAROLINE SPRINGS VIC
$109.00 $0.00 $109.00
114260 5:45 AM 14-02-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
114261 5:05 PM 15-02-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC
$99.00 $0.00 $99.00
TOTALS $841.00
This invoice includes a total GST of $76.45.
Remittance Advice Customer Name:
BAE - Jody Harmer
TAX INVOICE# 2336
Total Invoice Amount $841.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2336
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042