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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:
Genworth
Invoice No:1530
Invoice Date:15-09-2017
Due Date:29-09-2017
Invoice Amount:$825.00
Job# Reference Description Fare Extras Total
108054 6:05 AM 06-09-2017 (Sedan) Mr Jerome Upton
SYDNEY AIRPORT NSW > SYDNEY NSW
Extras:
International: $22.00
$88.00 $22.00 $110.00
108097 6:05 AM 07-09-2017 (Sedan) Mr Kevin Schneider
SYDNEY AIRPORT NSW > SYDNEY NSW
Extras:
International: $22.00
$88.00 $22.00 $110.00
108228 10:45 AM 07-09-2017 (Sedan) Mr Kevin Schneider
SYDNEY NSW > WOOLLOOMOOLOO NSW
$88.00 $0.00 $88.00
108263 8:30 PM 07-09-2017 (Sedan) Mr Kevin Schneider
WOOLLOOMOOLOO NSW > SYDNEY NSW
$88.00 $0.00 $88.00
108264 6:30 AM 08-09-2017 (Sedan) Mr Kevin Schneider
SYDNEY NSW > WOOLLOOMOOLOO NSW
$88.00 $0.00 $88.00
108226 12:00 PM 08-09-2017 (Sedan) Mr Luke Oxenham
WOOLLOOMOOLOO NSW > SYDNEY AIRPORT NSW
$88.00 $0.00 $88.00
108055 7:00 AM 09-09-2017 (Sedan) Mr Jerome Upton
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: + Mr Kevin Schneider
$88.00 $0.00 $88.00
108379 12:00 PM 14-09-2017 (Sedan) Mr William Milner
NORTH CURL CURL NSW > SYDNEY AIRPORT NSW
$165.00 $0.00 $165.00
TOTALS $825.00
This invoice includes a total GST of $75.00.
Remittance Advice Customer Name:
Genworth
TAX INVOICE# 1530
Total Invoice Amount $825.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1530
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042