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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:
Gerard, Mr Simon
Invoice No:1061
Invoice Date:15-06-2017
Due Date:29-06-2017
Invoice Amount:$1,070.00
Job# Reference Description Fare Extras Total
103391 8:20 AM 01-06-2017 (Sedan) Mr Simon Gerard
SYDNEY AIRPORT NSW > NORTH RYDE NSW 		$169.00 $0.00 $169.00
103392 11:30 AM 01-06-2017 (Sedan) Mr Simon Gerard
NORTH RYDE NSW > VILLAWOOD NSW > SYDNEY AIRPORT NSW
Notes: 4 hours 		$396.00 $0.00 $396.00
103689 7:50 AM 09-06-2017 (Sedan) Mrs Sally Gerard
MELBOURNE AIRPORT VIC > SOUTH MELBOURNE VIC > SOUTH WHARF VIC
Notes: +10min waiting time Sth Melb
Extras:
Extra Drop/Pickup: $25.00
Waiting Time: $15.00 		$93.00 $40.00 $133.00
103809 4:30 PM 09-06-2017 (Sedan) Mrs Sally Gerard
MELBOURNE VIC > MELBOURNE AIRPORT 		$88.00 $0.00 $88.00
103995 8:30 AM 14-06-2017 (Sedan) Mr Simon Gerard
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC 		$110.00 $0.00 $110.00
103996 12:30 PM 14-06-2017 (Sedan) Mr Simon Gerard
HAWTHORN EAST VIC > MOUNT WAVERLEY VIC
Notes: +50min waiting
Extras:
Waiting Time: $75.00 		$99.00 $75.00 $174.00
TOTALS $1,070.00
This invoice includes a total GST of $97.27.
Remittance Advice Customer Name:
Gerard, Mr Simon		 TAX INVOICE# 1061
Total Invoice Amount $1,070.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1061 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042