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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:2429
Invoice Date:28-02-2018
Due Date:14-03-2018
Invoice Amount:$480.30
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
114799 6:10 PM 21-02-2018 (Sedan) Ms Margaret Fulham
SYDNEY AIRPORT NSW > RYDE NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$159.00 $1.10 $160.10
114954 4:30 PM 22-02-2018 (Sedan) Ms Margaret Fulham
RYDE VIC > SYDNEY AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$159.00 $1.10 $160.10
114800 7:50 PM 23-02-2018 (Sedan) Ms Margaret Fulham
SYDNEY AIRPORT NSW > RYDE NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$159.00 $1.10 $160.10
TOTALS $480.30
This invoice includes a total GST of $43.66.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2429
Total Invoice Amount $480.30
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2429 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042