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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:2667
Invoice Date:15-04-2018
Due Date:29-04-2018
Invoice Amount:$419.20
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115694 3:30 PM 02-04-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
115696 10:25 PM 04-04-2018 (Sedan) Mr Darren Kirkby
SYDNEY AIRPORT NSW > DARLINGHURST NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Extra Drop/Pickup: $25.00
Other: $1.10 		$95.00 $26.10 $121.10
115697 3:10 PM 06-04-2018 (Sedan) Mr Darren Kirkby
POTTS POINT NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$99.00 $1.10 $100.10
115695 5:50 PM 06-04-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
TOTALS $419.20
This invoice includes a total GST of $38.11.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2667
Total Invoice Amount $419.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2667 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042