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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:1492
Invoice Date:15-09-2017
Due Date:29-09-2017
Invoice Amount:$501.00
Job# Reference Description Fare Extras Total
108303 2:30 PM 06-09-2017 (Sedan) Mr Simon Gerard
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Notes: Apple Laptop 		$99.00 $0.00 $99.00
108082 1:15 PM 07-09-2017 (Sedan) Mr Gary Savage
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$99.00 $0.00 $99.00
108177 8:30 AM 08-09-2017 (Sedan) Mr Simon Gerard
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
108479 8:30 AM 13-09-2017 (Sedan) Mrs Sally Gerard
MELBOURNE AIRPORT VIC > RICHMOND VIC 		$109.00 $0.00 $109.00
108480 5:15 PM 13-09-2017 (Sedan) Mrs Sally Gerard
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $501.00
This invoice includes a total GST of $45.55.
Remittance Advice Customer Name:
Gerard, Mr Simon		 TAX INVOICE# 1492
Total Invoice Amount $501.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1492 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042