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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:2721
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$303.20
Job# Reference Description Fare Extras Total
116309 4:10 PM 18-04-2018 (Sedan) Mrs Sally Gerard
SYDNEY AIRPORT NSW > ROSEBERY NSW > BONDI BEACH NSW
Notes: +$8 extra parking +20min waiting +$1.10 gov levy
Extras:
Extra Drop/Pickup: $25.00
Waiting Time: $30.00
Additional Parking: $8.00
Other: $1.10 		$119.00 $64.10 $183.10
116310 12:00 PM 21-04-2018 (Sedan) Mrs Sally Gerard
BONDI BEACH NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
TOTALS $303.20
This invoice includes a total GST of $27.56.
Remittance Advice Customer Name:
Gerard, Mr Simon		 TAX INVOICE# 2721
Total Invoice Amount $303.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2721 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042