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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:3069
Invoice Date:27-06-2018
Due Date:11-07-2018
Invoice Amount:$396.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117742 3:30 PM 17-06-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
117743 11:35 AM 20-06-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
117850 6:00 AM 26-06-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
117851 7:55 PM 28-06-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
TOTALS $396.00
This invoice includes a total GST of $36.00.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 3069
Total Invoice Amount $396.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3069 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042