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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:3145
Invoice Date:13-07-2018
Due Date:27-07-2018
Invoice Amount:$480.40
Job# Reference Description Fare Extras Total
118448 5:00 AM 02-07-2018 (Sedan) Ms Sarah Murphy
BRIGHTON VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
118449 7:00 PM 04-07-2018 (Sedan) Ms Sarah Murphy
MELBOURNE AIRPORT VIC > BRIGHTON VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
119183 5:00 AM 10-07-2018 (Sedan) Ms Sarah Murphy
BRIGHTON VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
119184 7:00 PM 11-07-2018 (Sedan) Ms Sarah Murphy
MELBOURNE AIRPORT VIC > BRIGHTON VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
TOTALS $480.40
This invoice includes a total GST of $43.67.
Remittance Advice Customer Name:
Gerard Corporation		 TAX INVOICE# 3145
Total Invoice Amount $480.40
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3145 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042