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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:
Genworth
Invoice No:1126
Invoice Date:30-06-2017
Due Date:14-07-2017
Invoice Amount:$178.00
Job# Reference Description Fare Extras Total
104609 6:30 AM 23-06-2017 (Sedan) Mr Andrew Cormack
MOORE PARK NSW > DAWES POINT NSW > WARRAWEE NSW
Extras:
Extra Drop/Pickup: $35.00 		$143.00 $35.00 $178.00
TOTALS $178.00
This invoice includes a total GST of $16.18.
Remittance Advice Customer Name:
Genworth		 TAX INVOICE# 1126
Total Invoice Amount $178.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1126 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042