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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 Corporation
Invoice No:2819
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$357.00
Job# Reference Description Fare Extras Total
116551 6:55 PM 01-05-2018 (Sedan) Ms Sarah Murphy
MELBOURNE AIRPORT VIC > BRIGHTON VIC 		$119.00 $0.00 $119.00
116876 5:00 AM 14-05-2018 (Sedan) Ms Sarah Murphy
BRIGHTON VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
116877 6:55 PM 15-05-2018 (Sedan) Ms Sarah Murphy
MELBOURNE AIRPORT VIC > BRIGHTON VIC 		$119.00 $0.00 $119.00
TOTALS $357.00
This invoice includes a total GST of $32.45.
Remittance Advice Customer Name:
Gerard Corporation		 TAX INVOICE# 2819
Total Invoice Amount $357.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2819 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042