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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:2411
Invoice Date:28-02-2018
Due Date:14-03-2018
Invoice Amount:$358.20
Job# Reference Description Fare Extras Total
114944 11:40 AM 22-02-2018 (Sedan) Mrs Sally Gerard
SYDNEY AIRPORT NSW > SYDNEY NSW > DOUBLE BAY NSW
Notes: +$8 extra parking +$1.10 gov levy
Extras:
Extra Drop/Pickup: $25.00
Additional Parking: $8.00
Other: $1.10 		$119.00 $34.10 $153.10
114945 1:30 PM 24-02-2018 (Sedan) Mrs Sally Gerard
ROSEBERY NSW > DOUBLE BAY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Extra Drop/Pickup: $25.00
Other: $1.10 		$179.00 $26.10 $205.10
TOTALS $358.20
This invoice includes a total GST of $32.56.
Remittance Advice Customer Name:
Gerard, Mr Simon		 TAX INVOICE# 2411
Total Invoice Amount $358.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2411 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042