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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:1288
Invoice Date:31-07-2017
Due Date:14-08-2017
Invoice Amount:$974.00
Job# Reference Description Fare Extras Total
105888 6:05 AM 24-07-2017 (Sedan) Mr Jerome Upton
SYDNEY AIRPORT NSW > SYDNEY NSW
Extras:
International: $22.00 		$88.00 $22.00 $110.00
105891 6:50 AM 24-07-2017 (Sedan) Mr Daniel Sheehan
SYDNEY AIRPORT NSW > SYDNEY NSW
Extras:
International: $22.00 		$88.00 $22.00 $110.00
105892 6:30 AM 27-07-2017 (Sedan) Mr Daniel Sheehan
SYDNEY NSW > SYDNEY AIRPORT NSW 		$88.00 $0.00 $88.00
105889 7:00 AM 27-07-2017 (Sedan) Mr Jerome Upton
SYDNEY NSW > SYDNEY AIRPORT NSW 		$88.00 $0.00 $88.00
106615 8:15 AM 27-07-2017 (Van 12 Seater) Genworth Group
NORTH SYDNEY NSW > NORTH ROCKS NSW 		$289.00 $0.00 $289.00
106616 3:30 PM 27-07-2017 (Van 12 Seater) Genworth Group
NORTH ROCKS NSW > NORTH SYDNEY NSW 		$289.00 $0.00 $289.00
TOTALS $974.00
This invoice includes a total GST of $88.55.
Remittance Advice Customer Name:
Genworth		 TAX INVOICE# 1288
Total Invoice Amount $974.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1288 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042