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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.alliedcar.com.au
Invoice To:
Gerard Corporation
Invoice No:709
Invoice Date:15-04-2017
Due Date:29-04-2017
Invoice Amount:$440.00
Job# Reference Description Fare Extras Total
102016 5:00 AM 03-04-2017 (Sedan) Ms Sarah Murphy
BRIGHTON VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
102017 7:50 PM 04-04-2017 (Sedan) Ms Sarah Murphy
MELBOURNE AIRPORT VIC > BRIGHTON VIC 		$110.00 $0.00 $110.00
102206 5:00 AM 10-04-2017 (Sedan) Ms Sarah Murphy
BRIGHTON VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
102207 7:50 PM 10-04-2017 (Sedan) Ms Sarah Murphy
MELBOURNE AIRPORT VIC > BRIGHTON VIC 		$110.00 $0.00 $110.00
TOTALS $440.00
This invoice includes a total GST of $40.00.
Remittance Advice Customer Name:
Gerard Corporation		 TAX INVOICE# 709
Total Invoice Amount $440.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 709 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042