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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:2857
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$794.80
Job# Reference Description Fare Extras Total
116755 8:20 AM 09-05-2018 (Sedan) Mr Simon Gerard
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +55min waiting +$27 extra parking +$1.10 gov levy
Extras:
Waiting Time: $82.50
Additional Parking: $27.00
Other: $1.10 		$95.00 $110.60 $205.60
116638 3:15 PM 09-05-2018 (Sedan) Mr Gary Savage
HAWTHORN EAST VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
116756 9:45 AM 10-05-2018 (Sedan) Mr Simon Gerard
BROOKVALE NSW > NORTH ROCKS NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$229.00 $1.10 $230.10
116757 12:45 PM 10-05-2018 (Sedan) Mr Simon Gerard
NORTH ROCKS NSW > SYDNEY AIRPORT NSW
Notes: +20min waiting +$1.10 gov levy
Extras:
Waiting Time: $30.00
Other: $1.10 		$209.00 $31.10 $240.10
TOTALS $794.80
This invoice includes a total GST of $72.25.
Remittance Advice Customer Name:
Gerard, Mr Simon		 TAX INVOICE# 2857
Total Invoice Amount $794.80
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2857 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042