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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:1914
Invoice Date:15-11-2017
Due Date:29-11-2017
Invoice Amount:$288.00
Job# Reference Description Fare Extras Total
110689 11:40 AM 10-11-2017 (Sedan) Mrs Sally Gerard
SYDNEY AIRPORT NSW > SYDNEY NSW > BONDI BEACH NSW
Extras:
Extra Drop/Pickup: $25.00 		$119.00 $25.00 $144.00
110690 12:45 PM 11-11-2017 (Sedan) Mrs Sally Gerard
BONDI BEACH NSW > SYDNEY NSW > SYDNEY AIRPORT NSW
Extras:
Extra Drop/Pickup: $25.00 		$119.00 $25.00 $144.00
TOTALS $288.00
This invoice includes a total GST of $26.18.
Remittance Advice Customer Name:
Gerard, Mr Simon		 TAX INVOICE# 1914
Total Invoice Amount $288.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1914 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042