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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:3116
Invoice Date:30-06-2018
Due Date:14-07-2018
Invoice Amount:$300.30
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117660 8:55 AM 21-06-2018 (Sedan) Ms Katherine Stevens
SYDNEY AIRPORT NSW > POTTS POINT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$99.00 $1.10 $100.10
117912 8:10 AM 26-06-2018 (Sedan) Ms Katherine Stevens
SYDNEY AIRPORT NSW > POTTS POINT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$99.00 $1.10 $100.10
117913 1:00 PM 26-06-2018 (Sedan) Ms Katherine Stevens
POTTS POINT NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$99.00 $1.10 $100.10
TOTALS $300.30
This invoice includes a total GST of $27.30.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 3116
Total Invoice Amount $300.30
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3116 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042