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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:2186
Invoice Date:15-01-2018
Due Date:29-01-2018
Invoice Amount:$577.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111682 5:30 AM 08-01-2018 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
111683 7:55 PM 10-01-2018 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$129.00 $0.00 $129.00
112159 1:00 PM 11-01-2018 (Sedan) Ms Nola Wakeford
WILLIAMSTOWN VIC > CARLTON VIC 		$95.00 $0.00 $95.00
112160 3:00 PM 11-01-2018 (Sedan) Ms Nola Wakeford
CARLTON VIC > WILLIAMSTOWN VIC 		$95.00 $0.00 $95.00
111684 7:30 AM 15-01-2018 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
TOTALS $577.00
This invoice includes a total GST of $52.45.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2186
Total Invoice Amount $577.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2186 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042