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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:1578
Invoice Date:01-10-2017
Due Date:15-10-2017
Invoice Amount:$363.00
Job# Reference Description Fare Extras Total
108451 8:30 AM 30-09-2017 (Van 7 Seater) Mr Tim Lindsay
MELBOURNE AIRPORT VIC > SOUTH YARRA VIC > EAST MELBOURNE VIC
Extras:
Extra Drop/Pickup: $25.00 		$169.00 $25.00 $194.00
108452 10:45 AM 01-10-2017 (Van 7 Seater) Mr Tim Lindsay
SOUTH YARRA VIC > MELBOURNE AIRPORT VIC 		$169.00 $0.00 $169.00
TOTALS $363.00
This invoice includes a total GST of $33.00.
Remittance Advice Customer Name:
Gerard Corporation		 TAX INVOICE# 1578
Total Invoice Amount $363.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1578 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042