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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:2548
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$720.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115524 5:30 AM 19-03-2018 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
115525 7:55 PM 21-03-2018 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
115745 5:15 PM 22-03-2018 (Sedan) Ms Nola Wakeford
WILLIAMSTOWN VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
115746 9:30 PM 22-03-2018 (Sedan) Ms Nola Wakeford
MELBOURNE VIC > POINT COOK VIC 		$109.00 $0.00 $109.00
115526 5:30 AM 26-03-2018 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
115527 7:55 PM 28-03-2018 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
TOTALS $720.00
This invoice includes a total GST of $65.45.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2548
Total Invoice Amount $720.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2548 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042