logo
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:2549
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$436.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115383 8:30 AM 20-03-2018 (Sedan) Mr Matt Price
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
115384 3:15 PM 23-03-2018 (Sedan) Mr Matt Price
MELBOURNE AIRPORT VIC > WILLIAMSTOWN VIC 		$109.00 $0.00 $109.00
115841 5:15 AM 28-03-2018 (Sedan) Mr Matt Price
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
115842 10:20 PM 29-03-2018 (Sedan) Mr Matt Price
MELBOURNE AIRPORT VIC > WILLIAMSTOWN VIC 		$109.00 $0.00 $109.00
TOTALS $436.00
This invoice includes a total GST of $39.64.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2549
Total Invoice Amount $436.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2549 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042