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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.alliedcar.com.au
Invoice To:
Genworth
Invoice No:279
Invoice Date:04-01-2017
Due Date:18-01-2017
Invoice Amount:$583.00
Job# Reference Description Fare Extras Total
95898 Bne trip 6 December 6:15 AM 06-12-2016 (Sedan) Mr Andrew Cormack
WARRAWEE NSW > SYDNEY AIRPORT NSW 		$165.00 $0.00 $165.00
95899 Bne trip 9 December 6:00 AM 09-12-2016 (Sedan) Mr Andrew Cormack
WARRAWEE NSW > SYDNEY AIRPORT NSW 		$165.00 $0.00 $165.00
96116 Andrew Cormack airport AM 12 12 16 4:30 AM 12-12-2016 (Sedan) Mr Andrew Cormack
WARRAWEE NSW > SYDNEY AIRPORT NSW 		$165.00 $0.00 $165.00
96346 6:30 AM 12-12-2016 (Sedan) Mr Andrew Cormack
BRISBANE AIRPORT QLD > BRISBANE QLD 		$88.00 $0.00 $88.00
TOTALS $583.00
This invoice includes a total GST of $53.00.
Remittance Advice Customer Name:
Genworth		 TAX INVOICE# 279
Total Invoice Amount $583.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 279 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042