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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:2002
Invoice Date:30-11-2017
Due Date:14-12-2017
Invoice Amount:$814.00
Job# Reference Description Fare Extras Total
110520 8:45 AM 03-11-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW 		$99.00 $0.00 $99.00
110521 1:15 PM 03-11-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > NEWTOWN NSW 		$88.00 $0.00 $88.00
110522 5:00 PM 03-11-2017 (Sedan) Ms Georgette Nicholas
NEWTOWN NSW > MOSMAN NSW 		$121.00 $0.00 $121.00
110623 8:00 AM 09-11-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY AIRPORT NSW 		$143.00 $0.00 $143.00
110624 10:15 AM 26-11-2017 (Sedan) Ms Georgette Nicholas
SYDNEY AIRPORT NSW > MOSMAN PARK NSW
Extras:
International: $22.00 		$143.00 $22.00 $165.00
111033 7:15 AM 28-11-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW 		$99.00 $0.00 $99.00
111136 6:00 PM 28-11-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > MOSMAN NSW 		$99.00 $0.00 $99.00
TOTALS $814.00
This invoice includes a total GST of $74.00.
Remittance Advice Customer Name:
Genworth		 TAX INVOICE# 2002
Total Invoice Amount $814.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2002 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042