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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:1869
Invoice Date:14-11-2017
Due Date:28-11-2017
Invoice Amount:$416.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110383 8:00 AM 01-11-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > EAST MELBOURNE VIC 		$109.00 $0.00 $109.00
110384 10:00 PM 02-11-2017 (Sedan) Mr Darren Kirkby
EAST MELBOURNE VIC > CAROLINE SPRINGS VIC 		$109.00 $0.00 $109.00
109772 5:45 AM 08-11-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
109773 8:25 AM 08-11-2017 (Sedan) Mr Darren Kirkby
SYDNEY AIRPORT NSW > POTTS POINT NSW 		$99.00 $0.00 $99.00
TOTALS $416.00
This invoice includes a total GST of $37.82.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 1869
Total Invoice Amount $416.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1869 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042