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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 Corporation
Invoice No:1333
Invoice Date:15-08-2017
Due Date:29-08-2017
Invoice Amount:$476.00
Job# Reference Description Fare Extras Total
107070 5:00 AM 08-08-2017 (Sedan) Ms Sarah Murphy
BRIGHTON VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
107071 7:55 PM 09-08-2017 (Sedan) Ms Sarah Murphy
MELBOURNE AIRPORT VIC > BRIGHTON VIC 		$119.00 $0.00 $119.00
107355 5:00 AM 14-08-2017 (Sedan) Ms Sarah Murphy
BRIGHTON VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
107356 9:50 PM 15-08-2017 (Sedan) Ms Sarah Murphy
MELBOURNE AIRPORT VIC > BRIGHTON VIC 		$119.00 $0.00 $119.00
TOTALS $476.00
This invoice includes a total GST of $43.27.
Remittance Advice Customer Name:
Gerard Corporation		 TAX INVOICE# 1333
Total Invoice Amount $476.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1333 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042