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:2931
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$792.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116654 5:40 AM 16-05-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
116655 5:35 PM 16-05-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
116678 8:30 AM 18-05-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
116679 4:55 PM 20-05-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
116943 5:30 AM 22-05-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
116944 6:05 PM 23-05-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
117082 5:30 AM 28-05-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
117083 8:05 PM 30-05-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
TOTALS $792.00
This invoice includes a total GST of $72.00.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2931
Total Invoice Amount $792.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2931 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042