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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:2428
Invoice Date:28-02-2018
Due Date:14-03-2018
Invoice Amount:$600.10
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
114370 5:15 AM 19-02-2018 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
114372 5:00 PM 19-02-2018 (Sedan) Ms Nola Wakeford
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking +$1.10 gov levy
Extras:
Additional Parking: $8.00
Other: $1.10 		$95.00 $9.10 $104.10
114371 1:35 PM 21-02-2018 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
114729 6:30 PM 22-02-2018 (Sedan) Ms Nola Wakeford
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
114730 6:55 PM 23-02-2018 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
TOTALS $600.10
This invoice includes a total GST of $54.55.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2428
Total Invoice Amount $600.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2428 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042