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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:2423
Invoice Date:28-02-2018
Due Date:14-03-2018
Invoice Amount:$828.70
Job# Reference Description Fare Extras Total
114853 6:00 PM 20-02-2018 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
Notes: +20min waiting +$1.10 gov levy
Extras:
Waiting Time: $30.00
Other: $1.10
$88.00 $31.10 $119.10
114629 8:30 PM 20-02-2018 (Sedan) Ms Gai McGrath
SYDNEY NSW > FORESTVILLE NSW
Notes: +60min waiting +$1.10 gov levy
Extras:
Extra Drop/Pickup: $90.00
Admin Fee: $1.10
$121.00 $91.10 $212.10
114854 6:15 AM 21-02-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
114855 12:15 PM 21-02-2018 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > NEWTOWN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
114856 3:00 PM 21-02-2018 (Sedan) Ms Georgette Nicholas
NEWTOWN NSW > NORTH SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
114857 6:00 PM 21-02-2018 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
Notes: +20min waiting +$1.10 gov levy
Extras:
Waiting Time: $30.00
Other: $1.10
$88.00 $31.10 $119.10
114920 7:30 AM 22-02-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
TOTALS $828.70
This invoice includes a total GST of $75.34.
Remittance Advice Customer Name:
Genworth
TAX INVOICE# 2423
Total Invoice Amount $828.70
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2423
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042