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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 - Ms Jody Harmer
Invoice No:1282
Invoice Date:31-07-2017
Due Date:
Invoice Amount:$692.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
105003 5:15 AM 19-07-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
105005 7:55 AM 19-07-2017 (Sedan) Mr Darren Kirkby
SYDNEY AIRPORT NSW > SYDNEY NSW 		$99.00 $0.00 $99.00
106451 10:00 AM 20-07-2017 (Sedan) Mr Darren Kirkby
SYDNEY NSW > SYDNEY NSW 		$88.00 $0.00 $88.00
105004 6:05 PM 20-07-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
106325 7:00 AM 27-07-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > WILLIAMSTOWN VIC 		$99.00 $0.00 $99.00
106623 1:00 PM 27-07-2017 (Sedan) Mr Darren Kirkby
WILLIAMSTOWN VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
106326 4:20 PM 28-07-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC 		$99.00 $0.00 $99.00
TOTALS $692.00
This invoice includes a total GST of $62.91.
Remittance Advice Customer Name:
BAE - Ms Jody Harmer		 TAX INVOICE# 1282
Total Invoice Amount $692.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1282 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042