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:3017
Invoice Date:15-06-2018
Due Date:29-06-2018
Invoice Amount:$580.10
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117113 5:40 AM 05-06-2018 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
117115 7:45 PM 06-06-2018 (Sedan) Ms Nola Wakeford
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking +$1.10 gov levy
Extras:
Additional Parking: $8.00
Other: $1.10 		$95.00 $9.10 $104.10
117619 7:15 AM 13-06-2018 (Sedan) Ms Nola Wakeford
POINT COOK VIC > WILLIAMSTOWN VIC 		$109.00 $0.00 $109.00
117620 4:30 PM 13-06-2018 (Sedan) Ms Nola Wakeford
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
117621 7:55 PM 14-06-2018 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
TOTALS $580.10
This invoice includes a total GST of $52.74.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 3017
Total Invoice Amount $580.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3017 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042