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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 Corporation
Invoice No:249
Invoice Date:28-12-2016
Due Date:11-01-2017
Invoice Amount:$550.00
Job# Reference Description Fare Extras Total
96169 5:15 AM 05-12-2016 (Sedan) Ms Sarah Murphy
BRIGHTON VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
96170 9:20 PM 05-12-2016 (Sedan) Ms Sarah Murphy
MELBOURNE AIRPORT VIC > BRIGHTON VIC 		$110.00 $0.00 $110.00
96681 5:15 AM 20-12-2016 (Sedan) Ms Sarah Murphy
BRIGHTON VIC > MELBOURNE AIRPORT VIC
Notes: No show 		$110.00 $0.00 $110.00
96704 5:15 AM 21-12-2016 (Sedan) Ms Sarah Murphy
BRIGHTON VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
96682 4:40 PM 22-12-2016 (Sedan) Ms Sarah Murphy
MELBOURNE AIRPORT VIC > BRIGHTON VIC 		$110.00 $0.00 $110.00
TOTALS $550.00
This invoice includes a total GST of $50.00.
Remittance Advice Customer Name:
Gerard Corporation		 TAX INVOICE# 249
Total Invoice Amount $550.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 249 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042