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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:1295
Invoice Date:31-07-2017
Due Date:14-08-2017
Invoice Amount:$1,150.00
Job# Reference Description Fare Extras Total
104596 6:20 AM 14-07-2017 (Sedan) Ms Georgette Nicholas
SYDNEY AIRPORT NSW > MOSMAN NSW
Extras:
International: $22.00
$143.00 $22.00 $165.00
105607 1:15 PM 14-07-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NEWTOWN NSW
$121.00 $0.00 $121.00
105608 4:30 PM 14-07-2017 (Sedan) Ms Georgette Nicholas
NEWTOWN NSW > MOSMAN NSW
$121.00 $0.00 $121.00
106345 7:30 AM 19-07-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
$88.00 $0.00 $88.00
106346 10:30 AM 19-07-2017 (Sedan) Ms Georgette Nicholas
SYDNEY NSW > NORTH SYDNEY NSW
$88.00 $0.00 $88.00
106617 5:45 PM 26-07-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > BONDI BEACH NSW
$121.00 $0.00 $121.00
106618 9:00 PM 26-07-2017 (Sedan) Ms Georgette Nicholas
BONDI BEACH NSW > MOSMAN NSW
Notes: +70min waiting
Extras:
Waiting Time: $105.00
$121.00 $105.00 $226.00
106619 8:00 AM 27-07-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
$99.00 $0.00 $99.00
106646 8:15 AM 29-07-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
$121.00 $0.00 $121.00
TOTALS $1,150.00
This invoice includes a total GST of $104.55.
Remittance Advice Customer Name:
Genworth
TAX INVOICE# 1295
Total Invoice Amount $1,150.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1295
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042