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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.alliedcar.com.au
Invoice To:
BAE - Ms Jody Harmer
Invoice No:682
Invoice Date:06-04-2017
Due Date:PAID
Invoice Amount:$594.00
Job# Reference Description Fare Extras Total
101233 6:10 PM 16-03-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
101234 6:15 AM 20-03-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
100776 4:30 PM 24-03-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
101709 5:45 AM 28-03-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
101885 4:10 PM 28-03-2017 (Sedan) Mr Darren Kirkby
SYDNEY AIRPORT NSW > SYDNEY NSW 		$99.00 $0.00 $99.00
101710 3:00 PM 30-03-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
TOTALS $594.00
This invoice includes a total GST of $54.00.
Remittance Advice Customer Name:
BAE - Ms Jody Harmer		 TAX INVOICE# 682
Total Invoice Amount $594.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 682 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042