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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:2503
Invoice Date:15-03-2018
Due Date:29-03-2018
Invoice Amount:$664.40
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
114839 5:45 AM 05-03-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
114840 5:05 PM 07-03-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC
$99.00 $0.00 $99.00
115393 6:15 AM 14-03-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
115396 9:15 AM 14-03-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT NSW > POTTS POINT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
115542 12:00 PM 14-03-2018 (Sedan) Mr Darren Kirkby
POTTS POINT VIC > SYDNEY VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
115543 8:00 AM 15-03-2018 (Sedan) Mr Darren Kirkby
SYDNEY NSW > POTTS POINT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
115544 12:00 PM 15-03-2018 (Sedan) Mr Darren Kirkby
POTTS POINT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
TOTALS $664.40
This invoice includes a total GST of $60.40.
Remittance Advice Customer Name:
BAE - Jody Harmer
TAX INVOICE# 2503
Total Invoice Amount $664.40
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2503
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042