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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:2728
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$1,082.70
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116259 5:30 AM 17-04-2018 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
116260 7:55 PM 18-04-2018 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
116365 5:55 PM 24-04-2018 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
116353 5:00 AM 26-04-2018 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
116358 8:25 AM 26-04-2018 (Sedan) Ms Nola Wakeford
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
116359 8:00 AM 27-04-2018 (Sedan) Ms Nola Wakeford
SYDNEY NSW > SYDNEY AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
116354 11:35 AM 27-04-2018 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > DOCKLANDS VIC 		$99.00 $0.00 $99.00
116355 3:05 PM 27-04-2018 (Sedan) Ms Nola Wakeford
DOCKLANDS VIC > POINT COOK VIC 		$109.00 $0.00 $109.00
116356 5:30 PM 29-04-2018 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE AIRPORT VIC
Notes: +25min waiting
Extras:
Waiting Time: $37.50 		$129.00 $37.50 $166.50
TOTALS $1,082.70
This invoice includes a total GST of $98.43.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2728
Total Invoice Amount $1,082.70
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2728 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042