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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:3142
Invoice Date:13-07-2018
Due Date:27-07-2018
Invoice Amount:$578.60
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
118544 6:15 AM 03-07-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$99.00 $1.10 $100.10
118545 9:00 AM 04-07-2018 (Sedan) Mr Darren Kirkby
SYDNEY NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$88.00 $1.10 $89.10
118546 12:35 PM 04-07-2018 (Sedan) Mr Darren Kirkby
SYDNEY NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$88.00 $1.10 $89.10
118548 7:05 PM 05-07-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$99.00 $1.10 $100.10
118253 3:30 PM 08-07-2018 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$99.00 $1.10 $100.10
118254 4:25 PM 10-07-2018 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$99.00 $1.10 $100.10
TOTALS $578.60
This invoice includes a total GST of $52.60.
Remittance Advice Customer Name:
BAE - Jody Harmer		 TAX INVOICE# 3142
Total Invoice Amount $578.60
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3142 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042