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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.alliedcar.com.au
Invoice To:
Gerard, Mr Simon
Invoice No:766
Invoice Date:28-04-2017
Due Date:12-05-2017
Invoice Amount:$678.00
Job# Reference Description Fare Extras Total
102118 11:35 AM 05-04-2017 (Sedan) Mr Simon Gerard
MELBOURNE AIRPORT VIC > MALVERN VIC > BRAESIDE VIC > SOUTHBANK VIC
Notes: DROP 1630, 5 hrs 		$495.00 $0.00 $495.00
102119 1:45 PM 07-04-2017 (Sedan) Mr Simon Gerard
THOMASTOWN VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
102274 11:25 AM 11-04-2017 (Sedan) Mr Simon Gerard
HOBART AIRPORT TAS > HOBART TAS 		$95.00 $0.00 $95.00
TOTALS $678.00
This invoice includes a total GST of $61.64.
Remittance Advice Customer Name:
Gerard, Mr Simon		 TAX INVOICE# 766
Total Invoice Amount $678.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 766 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042