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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:2599
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$1,236.50
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115353 8:40 PM 16-03-2018 (Sedan) Ms Margaret Fulham
SYDNEY AIRPORT NSW > RYDE NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$159.00 $1.10 $160.10
115590 5:45 AM 21-03-2018 (Sedan) Ms Margaret Fulham
RYDE NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$159.00 $1.10 $160.10
115698 9:20 PM 21-03-2018 (Sedan) Ms Margaret Fulham
MELBOURNE AIRPORT VIC > WILLIAMSTOWN VIC
$109.00 $0.00 $109.00
115699 5:30 PM 22-03-2018 (Sedan) Ms Margaret Fulham
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC
$109.00 $0.00 $109.00
115591 8:55 PM 22-03-2018 (Sedan) Ms Margaret Fulham
SYDNEY AIRPORT NSW > RYDE NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$159.00 $1.10 $160.10
115724 5:30 AM 28-03-2018 (Sedan) Ms Margaret Fulham
RYDE NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$159.00 $1.10 $160.10
115845 8:50 AM 28-03-2018 (Sedan) Ms Margaret Fulham
MELBOURNE AIRPORT VIC > WILLIAMSTOWN VIC
$109.00 $0.00 $109.00
115846 5:30 PM 28-03-2018 (Sedan) Ms Margaret Fulham
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC
$109.00 $0.00 $109.00
115725 8:25 PM 28-03-2018 (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 $1,236.50
This invoice includes a total GST of $112.41.
Remittance Advice Customer Name:
BAE - Jody Harmer
TAX INVOICE# 2599
Total Invoice Amount $1,236.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2599
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042