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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:690
Invoice Date:06-04-2017
Due Date:20-04-2017
Invoice Amount:$385.00
Job# Reference Description Fare Extras Total
101430 8:00 AM 16-03-2017 (Sedan) Mr Andrew Cormack
WARRAWEE NSW > SYDNEY AIRPORT NSW 		$154.00 $0.00 $154.00
101435 5:40 PM 16-03-2017 (Sedan) Mr Andrew Cormack
SYDNEY AIRPORT NSW > SYDNEY NSW 		$88.00 $0.00 $88.00
101988 7:00 AM 31-03-2017 (Sedan) Mr Andrew Cormack
WARRAWEE NSW > NORTH SYDNEY NSW 		$143.00 $0.00 $143.00
TOTALS $385.00
This invoice includes a total GST of $35.00.
Remittance Advice Customer Name:
Genworth		 TAX INVOICE# 690
Total Invoice Amount $385.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 690 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042