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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:3178
Invoice Date:15-07-2018
Due Date:29-07-2018
Invoice Amount:$288.20
Job# Reference Description Fare Extras Total
117918 6:30 AM 10-07-2018 (Sedan) Ms Georgette Nicholas
SYDNEY AIRPORT NSW > MOSMAN NSW
Notes: +$1.10 gov levy
Extras:
International: $22.00
Other: $1.10 		$143.00 $23.10 $166.10
119362 9:15 AM 14-07-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$121.00 $1.10 $122.10
TOTALS $288.20
This invoice includes a total GST of $26.20.
Remittance Advice Customer Name:
Genworth		 TAX INVOICE# 3178
Total Invoice Amount $288.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3178 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042