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:2955
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$110.10
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116707 1:55 PM 28-05-2018 (Sedan) Ms Katherine Stevens
SYDNEY AIRPORT NSW > RUSHCUTTERS BAY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$109.00 $1.10 $110.10
TOTALS $110.10
This invoice includes a total GST of $10.01.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2955
Total Invoice Amount $110.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2955 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042