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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 Corporation
Invoice No:862
Invoice Date:15-05-2017
Due Date:29-05-2017
Invoice Amount:$275.00
Job# Reference Description Fare Extras Total
102832 5:00 AM 04-05-2017 (Sedan) Ms Sarah Murphy
BRIGHTON VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
102833 7:50 PM 05-05-2017 (Sedan) Ms Sarah Murphy
MELBOURNE AIRPORT VIC > SOUTHBANK VIC > BRIGHTON VIC
Notes: +20min waiting
Extras:
Extra Drop/Pickup: $25.00
Waiting Time: $30.00 		$110.00 $55.00 $165.00
TOTALS $275.00
This invoice includes a total GST of $25.00.
Remittance Advice Customer Name:
Gerard Corporation		 TAX INVOICE# 862
Total Invoice Amount $275.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 862 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042