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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:3005
Invoice Date:17-06-2018
Due Date:01-07-2018
Invoice Amount:$289.00
Job# Reference Description Fare Extras Total
117610 11:55 AM 15-06-2018 (Sedan) Mrs Sally Gerard
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
117611 7:00 PM 15-06-2018 (Sedan) Mrs Sally Gerard
SOUTH WHARF VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
117779 2:30 PM 17-06-2018 (Sedan) Mrs Sally Gerard
FITZROY VIC > BRIGHTON VIC
Notes: PARCEL 		$95.00 $0.00 $95.00
TOTALS $289.00
This invoice includes a total GST of $26.27.
Remittance Advice Customer Name:
Gerard, Mr Simon		 TAX INVOICE# 3005
Total Invoice Amount $289.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3005 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042