logo
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.alliedcar.com.au
Invoice To:
Gerard, Mr Simon
Invoice No:688
Invoice Date:06-04-2017
Due Date:20-04-2017
Invoice Amount:$297.00
Job# Reference Description Fare Extras Total
101657 11:40 AM 22-03-2017 (Sedan) Mrs Sally Gerard
SYDNEY AIRPORT NSW > DOUBLE BAY NSW > SYDNEY NSW
Notes: 2 hours 		$198.00 $0.00 $198.00
101658 11:00 AM 24-03-2017 (Sedan) Mrs Sally Gerard
DOUBLE BAY NSW > SYDNEY AIRPORT NSW 		$99.00 $0.00 $99.00
TOTALS $297.00
This invoice includes a total GST of $27.00.
Remittance Advice Customer Name:
Gerard, Mr Simon		 TAX INVOICE# 688
Total Invoice Amount $297.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 688 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042