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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:3140
Invoice Date:13-07-2018
Due Date:27-07-2018
Invoice Amount:$224.20
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
118725 6:15 AM 01-07-2018 (Sedan) Mr Roger Hobley
MELBOURNE AIRPORT VIC > WILLIAMSTOWN VIC
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10 		$109.00 $26.10 $135.10
117871 11:00 AM 13-07-2018 (Sedan) Mr Roger Hobley
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: cancelled @ 1120 +$1.10 gov levy
Extras:
Other: $1.10 		$88.00 $1.10 $89.10
TOTALS $224.20
This invoice includes a total GST of $20.38.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 3140
Total Invoice Amount $224.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3140 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042