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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:3117
Invoice Date:30-06-2018
Due Date:14-07-2018
Invoice Amount:$1,018.50
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117701 6:55 PM 22-06-2018 (Sedan) Ms Margaret Fulham
SYDNEY AIRPORT NSW > RYDE NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$159.00 $1.10 $160.10
117702 5:00 AM 25-06-2018 (Sedan) Ms Margaret Fulham
RYDE NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$159.00 $1.10 $160.10
117703 8:45 PM 27-06-2018 (Sedan) Ms Margaret Fulham
SYDNEY AIRPORT NSW > RYDE NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$159.00 $1.10 $160.10
118420 4:45 AM 29-06-2018 (Sedan) Ms Margaret Fulham
RYDE NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$159.00 $1.10 $160.10
118422 7:35 AM 29-06-2018 (Sedan) Ms Margaret Fulham
MELBOURNE AIRPORT VIC > WILLIAMSTOWN VIC 		$109.00 $0.00 $109.00
118423 5:00 PM 29-06-2018 (Sedan) Ms Margaret Fulham
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
118421 8:25 PM 29-06-2018 (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 $1,018.50
This invoice includes a total GST of $92.59.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 3117
Total Invoice Amount $1,018.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3117 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042