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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:760
Invoice Date:28-04-2017
Due Date:
Invoice Amount:$319.00
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
101652 5:00 PM 04-04-2017 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
102451 6:15 PM 26-04-2017 (Sedan) Ms Nola Wakeford
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
102452 2:25 PM 28-04-2017 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$110.00 $0.00 $110.00
TOTALS $319.00
This invoice includes a total GST of $29.00.
Remittance Advice Customer Name:
BAE - Ms Jody Harmer		 TAX INVOICE# 760
Total Invoice Amount $319.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 760 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042