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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:3113
Invoice Date:30-06-2018
Due Date:14-07-2018
Invoice Amount:$245.10
Job# Reference Description Fare Extras Total
117710 4:10 PM 19-06-2018 (Sedan) Mr Simon Gerard
SYDNEY AIRPORT NSW > CRONULLA NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$149.00 $1.10 $150.10
118447 4:55 PM 28-06-2018 (Sedan) Mr Matt Johnson
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
TOTALS $245.10
This invoice includes a total GST of $22.28.
Remittance Advice Customer Name:
Gerard, Mr Simon		 TAX INVOICE# 3113
Total Invoice Amount $245.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3113 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042