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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:3141
Invoice Date:13-07-2018
Due Date:27-07-2018
Invoice Amount:$1,066.80
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
118576 7:30 AM 02-07-2018 (Sedan) Ms Margaret Fulham
RYDE NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Admin Fee: $1.10
$159.00 $1.10 $160.10
118578 11:05 AM 02-07-2018 (Sedan) Ms Margaret Fulham
MELBOURNE AIRPORT VIC > WILLIAMSTOWN VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$109.00 $1.10 $110.10
118595 3:30 PM 02-07-2018 (Sedan) Ms Margaret Fulham
WILLIAMSTOWN VIC > SOUTH WHARF VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$95.00 $1.10 $96.10
118579 3:00 PM 03-07-2018 (Sedan) Ms Margaret Fulham
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC
Notes: Tom Cain +$1.10 gov levy
Extras:
Other: $1.10
$109.00 $1.10 $110.10
118863 6:00 AM 04-07-2018 (Sedan) Ms Margaret Fulham
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$109.00 $1.10 $110.10
118577 8:45 PM 04-07-2018 (Sedan) Ms Margaret Fulham
SYDNEY AIRPORT NSW > RYDE NSW
Notes: +$1.10 gov levy
Extras:
Admin Fee: $1.10
$159.00 $1.10 $160.10
118734 5:30 AM 09-07-2018 (Sedan) Ms Margaret Fulham
RYDE NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$159.00 $1.10 $160.10
118735 9:25 PM 12-07-2018 (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 $1,066.80
This invoice includes a total GST of $96.98.
Remittance Advice Customer Name:
BAE - Jody Harmer
TAX INVOICE# 3141
Total Invoice Amount $1,066.80
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3141
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042