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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:424
Invoice Date:17-02-2017
Due Date:PAID
Invoice Amount:$517.00
Job# Reference Description Fare Extras Total
97972 1:00 PM 10-02-2017 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
97973 5:50 PM 12-02-2017 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$110.00 $0.00 $110.00
100268 12:30 PM 13-02-2017 (Sedan) Ms Nola Wakeford
POINT COOK VIC > MELBOURNE VIC 		$99.00 $0.00 $99.00
100269 2:35 PM 13-02-2017 (Sedan) Ms Nola Wakeford
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
100270 2:30 PM 17-02-2017 (Sedan) Ms Nola Wakeford
MELBOURNE AIRPORT VIC > POINT COOK VIC 		$110.00 $0.00 $110.00
TOTALS $517.00
This invoice includes a total GST of $47.00.
Remittance Advice Customer Name:
BAE - Ms Jody Harmer		 TAX INVOICE# 424
Total Invoice Amount $517.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 424 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042