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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:
Gerard, Mr Simon
Invoice No:1657
Invoice Date:13-10-2017
Due Date:27-10-2017
Invoice Amount:$285.00
Job# Reference Description Fare Extras Total
109265 11:35 AM 04-10-2017 (Sedan NO GAS) Mrs Sally Gerard
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
109266 12:30 PM 06-10-2017 (Sedan NO GAS) Mrs Sally Gerard
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: cancelled @ 1135 		$95.00 $0.00 $95.00
109439 2:30 PM 06-10-2017 (Sedan NO GAS) Mrs Sally Gerard
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $285.00
This invoice includes a total GST of $25.91.
Remittance Advice Customer Name:
Gerard, Mr Simon		 TAX INVOICE# 1657
Total Invoice Amount $285.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1657 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042