logo
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:
Genworth
Invoice No:1064
Invoice Date:15-06-2017
Due Date:29-06-2017
Invoice Amount:$935.00
Job# Reference Description Fare Extras Total
103543 6:30 PM 02-06-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
Notes: cancelled @ 1720
$99.00 $0.00 $99.00
103621 1:30 PM 06-06-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
$88.00 $0.00 $88.00
103622 4:00 PM 06-06-2017 (Sedan) Ms Georgette Nicholas
SYDNEY NSW > NORTH SYDNEY NSW
$88.00 $0.00 $88.00
103623 8:00 AM 07-06-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
$121.00 $0.00 $121.00
103624 10:00 AM 07-06-2017 (Sedan) Ms Georgette Nicholas
SYDNEY NSW > NORTH SYDNEY NSW
$88.00 $0.00 $88.00
103736 7:00 PM 07-06-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > MOSMAN NSW
$0.00 $0.00 $0.00
103626 3:00 PM 09-06-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NEWTOWN NSW
$121.00 $0.00 $121.00
103627 6:00 PM 09-06-2017 (Sedan) Ms Georgette Nicholas
NEWTOWN NSW > MOSMAN NSW
$121.00 $0.00 $121.00
103953 9:45 AM 14-06-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
$121.00 $0.00 $121.00
103812 1:00 PM 14-06-2017 (Sedan) Ms Georgette Nicholas
SYDNEY NSW > NORTH SYDNEY NSW
$88.00 $0.00 $88.00
TOTALS $935.00
This invoice includes a total GST of $85.00.
Remittance Advice Customer Name:
Genworth
TAX INVOICE# 1064
Total Invoice Amount $935.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1064
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042