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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:1705
Invoice Date:15-10-2017
Due Date:29-10-2017
Invoice Amount:$759.00
Job# Reference Description Fare Extras Total
109325 7:30 AM 04-10-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW 		$121.00 $0.00 $121.00
109326 10:00 AM 04-10-2017 (Sedan) Ms Georgette Nicholas
SYDNEY NSW > NORTH SYDNEY NSW 		$88.00 $0.00 $88.00
109327 9:30 AM 06-10-2017 (Sedan) Ms Georgette Nicholas
BALMORAL BEACH NSW > SURRY HILLS NSW 		$121.00 $0.00 $121.00
109482 6:00 PM 09-10-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW 		$88.00 $0.00 $88.00
109483 9:30 PM 09-10-2017 (Sedan) Ms Georgette Nicholas
SYDNEY NSW > MOSMAN NSW 		$121.00 $0.00 $121.00
109484 7:00 AM 10-10-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW 		$99.00 $0.00 $99.00
109501 9:00 AM 11-10-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW 		$121.00 $0.00 $121.00
TOTALS $759.00
This invoice includes a total GST of $69.00.
Remittance Advice Customer Name:
Genworth		 TAX INVOICE# 1705
Total Invoice Amount $759.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1705 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042