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.alliedcars.com.au
Invoice To:
Genworth
Invoice No:1819
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$2,431.00
Job# Reference Description Fare Extras Total
109667 7:30 AM 17-10-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
$99.00 $0.00 $99.00
109668 5:30 PM 17-10-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
$88.00 $0.00 $88.00
109669 7:00 AM 18-10-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
$121.00 $0.00 $121.00
109670 12:30 PM 18-10-2017 (Sedan) Ms Georgette Nicholas
SYDNEY NSW > NORTH SYDNEY NSW
$88.00 $0.00 $88.00
109671 4:00 PM 18-10-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY AIRPORT NSW
$132.00 $0.00 $132.00
109672 7:00 PM 18-10-2017 (Sedan) Ms Georgette Nicholas
BRISBANE AIRPORT QLD > BRISBANE QLD
$88.00 $0.00 $88.00
109673 3:15 PM 19-10-2017 (Sedan) Ms Georgette Nicholas
BRISBANE QLD > BRISBANE AIRPORT QLD
$88.00 $0.00 $88.00
109674 8:10 PM 19-10-2017 (Sedan) Ms Georgette Nicholas
SYDNEY AIRPORT NSW > MOSMAN NSW
$143.00 $0.00 $143.00
109915 8:00 AM 20-10-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
$99.00 $0.00 $99.00
109916 5:00 PM 20-10-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > MOSMAN NSW
$99.00 $0.00 $99.00
109967 9:45 AM 21-10-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
$121.00 $0.00 $121.00
109917 8:00 AM 23-10-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
Notes: cancelled @ 0730
$99.00 $0.00 $99.00
109919 7:30 AM 24-10-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
$99.00 $0.00 $99.00
109926 5:30 PM 24-10-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
$88.00 $0.00 $88.00
109927 6:30 AM 25-10-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
$99.00 $0.00 $99.00
109928 5:30 PM 25-10-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
$88.00 $0.00 $88.00
110152 7:30 AM 26-10-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
$99.00 $0.00 $99.00
110153 9:45 AM 26-10-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > EVELEIGH NSW
$99.00 $0.00 $99.00
110156 12:30 PM 26-10-2017 (Sedan) Ms Shelley Jones
EVELEIGH NSW > NORTH SYDNEY NSW
$99.00 $0.00 $99.00
110154 4:30 PM 26-10-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
$88.00 $0.00 $88.00
110088 9:45 PM 26-10-2017 (Sedan) Ms Georgette Nicholas
SYDNEY OLYMPIC PARK NSW > MOSMAN NSW
$165.00 $0.00 $165.00
110291 10:15 AM 28-10-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
$121.00 $0.00 $121.00
110315 5:00 PM 28-10-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > HAYMARKET NSW
$121.00 $0.00 $121.00
TOTALS $2,431.00
This invoice includes a total GST of $221.00.
Remittance Advice Customer Name:
Genworth
TAX INVOICE# 1819
Total Invoice Amount $2,431.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1819
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042