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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 - Kerrie Foster
Invoice No:2590
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$340.20
Job# Reference Description Fare Extras Total
115520 8:25 PM 18-03-2018 (Sedan) Mr Daniel Kennedy
SYDNEY AIRPORT NSW > MACQUARIE PARK NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$169.00 $1.10 $170.10
115521 1:30 PM 23-03-2018 (Sedan) Mr Daniel Kennedy
MACQUARIE PARK NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$169.00 $1.10 $170.10
TOTALS $340.20
This invoice includes a total GST of $30.93.
Remittance Advice Customer Name:
BAE - Kerrie Foster		 TAX INVOICE# 2590
Total Invoice Amount $340.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2590 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042