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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:1626
Invoice Date:30-09-2017
Due Date:14-10-2017
Invoice Amount:$1,845.00
Job# Reference Description Fare Extras Total
108626 8:00 AM 18-09-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
$99.00 $0.00 $99.00
108628 3:30 PM 18-09-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
$88.00 $0.00 $88.00
108627 5:00 PM 18-09-2017 (Sedan) Ms Georgette Nicholas
SYDNEY NSW > MOSMAN NSW
$121.00 $0.00 $121.00
108629 7:00 AM 20-09-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
$121.00 $0.00 $121.00
108630 12:30 PM 20-09-2017 (Sedan) Ms Georgette Nicholas
SYDNEY NSW > NORTH SYDNEY NSW
$88.00 $0.00 $88.00
109044 7:15 AM 26-09-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
$99.00 $0.00 $99.00
109045 11:30 AM 26-09-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
$88.00 $0.00 $88.00
109046 2:00 PM 26-09-2017 (Sedan) Ms Georgette Nicholas
SYDNEY NSW > NORTH SYDNEY NSW
$88.00 $0.00 $88.00
109011 7:15 AM 27-09-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
$99.00 $0.00 $99.00
109012 5:15 PM 27-09-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY AIRPORT NSW
$132.00 $0.00 $132.00
109014 9:20 PM 27-09-2017 (Sedan) Ms Georgette Nicholas
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
109015 6:30 PM 28-09-2017 (Sedan) Ms Georgette Nicholas
MELBOURNE VIC > SOUTHBANK VIC
$88.00 $0.00 $88.00
109016 9:30 PM 28-09-2017 (Sedan) Ms Georgette Nicholas
SOUTHBANK VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
109017 6:15 AM 29-09-2017 (Sedan) Ms Georgette Nicholas
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$88.00 $0.00 $88.00
109018 9:25 AM 29-09-2017 (Sedan) Ms Georgette Nicholas
SYDNEY AIRPORT NSW > NORTH SYDNEY NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00
$132.00 $8.00 $140.00
109020 1:30 PM 29-09-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > NEWTOWN NSW
$88.00 $0.00 $88.00
109021 5:00 PM 29-09-2017 (Sedan) Ms Georgette Nicholas
NEWTOWN NSW > MOSMAN NSW
$121.00 $0.00 $121.00
109022 8:15 AM 30-09-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
$121.00 $0.00 $121.00
TOTALS $1,845.00
This invoice includes a total GST of $167.73.
Remittance Advice Customer Name:
Genworth
TAX INVOICE# 1626
Total Invoice Amount $1,845.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1626
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042