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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:2954
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$868.40
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116920 5:15 AM 21-05-2018 (Sedan) Ms Margaret Fulham
RYDE NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$159.00 $1.10 $160.10
116921 8:45 PM 23-05-2018 (Sedan) Ms Margaret Fulham
SYDNEY AIRPORT NSW > RYDE NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$159.00 $1.10 $160.10
117197 5:15 AM 28-05-2018 (Sedan) Ms Margaret Fulham
RYDE NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$159.00 $1.10 $160.10
117199 10:30 AM 29-05-2018 (Sedan) Ms Margaret Fulham
YUROKE VIC > WILLIAMSTOWN VIC 		$119.00 $0.00 $119.00
117200 5:30 PM 30-05-2018 (Sedan) Ms Margaret Fulham
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
117198 8:55 PM 30-05-2018 (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 $868.40
This invoice includes a total GST of $78.95.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2954
Total Invoice Amount $868.40
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2954 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042