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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:3105
Invoice Date:30-06-2018
Due Date:14-07-2018
Invoice Amount:$142.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117868 6:15 AM 30-06-2018 (Sedan) Mr Roger Hobley
MELBOURNE AIRPORT VIC > WILLIAMSTOWN VIC
Notes: NO SHOW landed 0755, driver left 1005
Extras:
International: $25.00
Additional Parking: $29.00 		$88.00 $54.00 $142.00
TOTALS $142.00
This invoice includes a total GST of $12.91.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 3105
Total Invoice Amount $142.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3105 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042