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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:2427
Invoice Date:02-03-2018
Due Date:16-03-2018
Invoice Amount:$634.20
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
114263 5:45 AM 20-02-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
114264 6:05 PM 21-02-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
114743 6:00 AM 27-02-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
114744 8:40 AM 27-02-2018 (Sedan) Mr Darren Kirkby
SYDNEY AIRPORT NSW > POTTS POINT NSW
Notes: +$8 extra parking +$1.10 gov levy
Extras:
Additional Parking: $8.00
Other: $1.10 		$99.00 $9.10 $108.10
114745 3:10 PM 27-02-2018 (Sedan) Mr Darren Kirkby
POTTS POINT NSW > SYDNEY AIRPORT NSW
Notes: +20min waiting +$1.10 gov levy
Extras:
Waiting Time: $30.00
Other: $1.10 		$99.00 $31.10 $130.10
114746 7:55 PM 02-03-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
TOTALS $634.20
This invoice includes a total GST of $57.65.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2427
Total Invoice Amount $634.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2427 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042