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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:2872
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$2,591.30
Job# Reference Description Fare Extras Total
116583 8:30 AM 01-05-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
116663 7:00 AM 03-05-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$121.00 $1.10 $122.10
116664 5:30 PM 03-05-2018 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
116585 8:00 AM 04-05-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
116586 2:00 PM 04-05-2018 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > NEWTOWN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
116587 5:00 PM 04-05-2018 (Sedan) Ms Georgette Nicholas
NEWTOWN NSW > MOSMAN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$121.00 $1.10 $122.10
116528 6:05 AM 06-05-2018 (Sedan) Mr Jerome Upton
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
International: $22.00
$88.00 $22.00 $110.00
116749 7:30 AM 08-05-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$121.00 $1.10 $122.10
116781 12:30 PM 08-05-2018 (Sedan) Mr Jerome Upton
NORTH SYDNEY NSW > SYDNEY NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Extra Drop/Pickup: $25.00
Other: $1.10
$88.00 $26.10 $114.10
116761 6:05 AM 09-05-2018 (Sedan) Mr Kevin Schneider
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
International: $22.00
Other: $1.10
$88.00 $23.10 $111.10
116598 7:15 AM 09-05-2018 (Sedan) Mr Leon Roday
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
International: $22.00
Other: $1.10
$88.00 $23.10 $111.10
116751 7:30 AM 09-05-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
116752 6:00 PM 09-05-2018 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
116767 8:30 PM 09-05-2018 (Sedan) Ms Gai McGrath
SYDNEY NSW > FORESTVILLE NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$132.00 $1.10 $133.10
116753 7:15 AM 10-05-2018 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > MOSMAN NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Extra Drop/Pickup: $121.00
Other: $1.10
$99.00 $122.10 $221.10
116529 6:30 AM 11-05-2018 (Sedan) Mr Jerome Upton
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
116599 7:30 AM 11-05-2018 (Sedan) Mr Leon Roday
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
116857 7:30 AM 11-05-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
116527 7:45 AM 11-05-2018 (Sedan) Mr Kevin Schneider
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
116867 3:00 PM 11-05-2018 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
116878 4:30 PM 11-05-2018 (Sedan) Ms Georgette Nicholas
SYDNEY VIC > MOSMAN VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$121.00 $1.10 $122.10
116825 1:30 PM 14-05-2018 (Sedan) Ms Georgette Nicholas
SYDNEY NORTH NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
116934 9:30 AM 15-05-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
116826 3:45 PM 15-05-2018 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
TOTALS $2,591.30
This invoice includes a total GST of $235.57.
Remittance Advice Customer Name:
Genworth
TAX INVOICE# 2872
Total Invoice Amount $2,591.30
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2872
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042