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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:2947
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$246.20
Job# Reference Description Fare Extras Total
117152 7:45 PM 28-05-2018 (Sedan) Mrs Sally Gerard
SYDNEY AIRPORT NSW > ALEXANDRIA NSW > POTTS POINT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Extra Drop/Pickup: $50.00
Other: $1.10 		$99.00 $51.10 $150.10
117153 6:15 PM 29-05-2018 (Sedan) Mrs Sally Gerard
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
TOTALS $246.20
This invoice includes a total GST of $22.38.
Remittance Advice Customer Name:
Gerard, Mr Simon		 TAX INVOICE# 2947
Total Invoice Amount $246.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2947 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042