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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:2338
Invoice Date:15-02-2018
Due Date:01-03-2018
Invoice Amount:$178.20
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
112477 1:00 PM 12-02-2018 (Sedan) Mr Phil Jakes
SYDNEY NSW > POTTS POINT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$88.00 $1.10 $89.10
112478 5:15 PM 12-02-2018 (Sedan) Mr Phil Jakes
POTTS POINT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$88.00 $1.10 $89.10
TOTALS $178.20
This invoice includes a total GST of $16.20.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 2338
Total Invoice Amount $178.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2338 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042