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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:2425
Invoice Date:28-02-2018
Due Date:14-03-2018
Invoice Amount:$332.20
Job# Reference Description Fare Extras Total
114894 11:00 AM 24-02-2018 (Sedan) Mr Brad Dean
NEUTRAL BAY NSW > ROSEHILL NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$165.00 $1.10 $166.10
114895 6:00 PM 24-02-2018 (Sedan) Mr Brad Dean
ROSEHILL NSW > NEUTRAL BAY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$165.00 $1.10 $166.10
TOTALS $332.20
This invoice includes a total GST of $30.20.
Remittance Advice Customer Name:
Genworth		 TAX INVOICE# 2425
Total Invoice Amount $332.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2425 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042