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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:1075
Invoice Date:30-06-2017
Due Date:14-07-2017
Invoice Amount:$778.50
Job# Reference Description Fare Extras Total
103124 4:50 PM 16-06-2017 (Sedan) Mr Gary Savage
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
103125 5:40 PM 18-06-2017 (Sedan) Mr Gary Savage
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
103412 11:30 AM 19-06-2017 (Van 7 Seater) Mr Simon Gerard
MELBOURNE AIRPORT VIC > BLACKBURN NORTH VIC 		$219.00 $0.00 $219.00
103400 4:30 PM 19-06-2017 (Sedan) Mr Matt Johnson
BLACKBURN NORTH VIC > MELBOURNE AIRPORT VIC
Notes: +35min waiting
Extras:
Waiting Time: $52.50 		$139.00 $52.50 $191.50
103413 5:00 PM 19-06-2017 (Sedan) Mr Simon Gerard
BLACKBURN NORTH VIC > SOUTHBANK VIC 		$99.00 $0.00 $99.00
103414 6:45 AM 20-06-2017 (Sedan) Mr Simon Gerard
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$93.00 $0.00 $93.00
TOTALS $778.50
This invoice includes a total GST of $70.77.
Remittance Advice Customer Name:
Gerard, Mr Simon		 TAX INVOICE# 1075
Total Invoice Amount $778.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1075 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042