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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:3146
Invoice Date:13-07-2018
Due Date:27-07-2018
Invoice Amount:$776.30
Job# Reference Description Fare Extras Total
118956 7:50 AM 06-07-2018 (Sedan) Mr Simon Gerard
MELBOURNE AIRPORT VIC > SOUTH MELBOURNE VIC > MOUNT WAVERLEY VIC
Notes: DROP 1220, 5 hours +$1.10 gov levy
Extras:
Other: $1.10 		$495.00 $1.10 $496.10
119023 10:30 AM 06-07-2018 (Sedan) Mr Matt Johnson
SOUTH MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: +20min waiting +$1.10 gov levy
Extras:
Waiting Time: $30.00
Other: $1.10 		$99.00 $31.10 $130.10
118957 2:00 PM 06-07-2018 (Sedan) Mr Simon Gerard
MOUNT WAVERLEY VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$149.00 $1.10 $150.10
TOTALS $776.30
This invoice includes a total GST of $70.57.
Remittance Advice Customer Name:
Gerard, Mr Simon		 TAX INVOICE# 3146
Total Invoice Amount $776.30
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3146 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042