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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.alliedcar.com.au
Invoice To:
BAE - Ms Jody Harmer
Invoice No:419
Invoice Date:17-02-2017
Due Date:PAID
Invoice Amount:$891.00
Job# Reference Description Fare Extras Total
98100 5:30 AM 01-02-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
98084 8:25 AM 01-02-2017 (Sedan) Mr Darren Kirkby
SYDNEY AIRPORT NSW > SYDNEY NSW
$99.00 $0.00 $99.00
98085 4:00 PM 03-02-2017 (Sedan) Mr Darren Kirkby
SYDNEY NSW > SYDNEY AIRPORT NSW
$99.00 $0.00 $99.00
98101 7:00 PM 03-02-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC
$99.00 $0.00 $99.00
97480 5:45 AM 07-02-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
99605 7:15 PM 09-02-2017 (Sedan) Mr Darren Kirkby
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +Geoff Winnett
$99.00 $0.00 $99.00
97481 10:00 PM 09-02-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC
$99.00 $0.00 $99.00
97484 10:00 AM 10-02-2017 (Sedan) Mr Darren Kirkby
CAROLINE SPRINGS VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
97485 7:50 PM 12-02-2017 (Sedan) Mr Darren Kirkby
MELBOURNE AIRPORT VIC > CAROLINE SPRINGS VIC
$99.00 $0.00 $99.00
TOTALS $891.00
This invoice includes a total GST of $81.00.
Remittance Advice Customer Name:
BAE - Ms Jody Harmer
TAX INVOICE# 419
Total Invoice Amount $891.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 419
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042