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:2727
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$595.10
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116281 5:30 AM 17-04-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
116320 8:05 PM 18-04-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
116408 5:30 AM 23-04-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
116410 8:25 AM 23-04-2018 (Sedan) Mr Darren Kirkby
SYDNEY AIRPORT NSW > POTTS POINT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$99.00 $1.10 $100.10
116409 6:05 PM 24-04-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
116530 5:15 AM 30-04-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
TOTALS $595.10
This invoice includes a total GST of $54.10.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2727
Total Invoice Amount $595.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2727 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042