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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:1351
Invoice Date:15-08-2017
Due Date:29-08-2017
Invoice Amount:$1,078.00
Job# Reference Description Fare Extras Total
106841 7:30 AM 02-08-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
$99.00 $0.00 $99.00
106870 12:30 PM 02-08-2017 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
$88.00 $0.00 $88.00
106871 3:45 PM 02-08-2017 (Sedan) Ms Georgette Nicholas
SYDNEY NSW > SYDNEY NSW
$88.00 $0.00 $88.00
106872 5:30 PM 02-08-2017 (Sedan) Ms Georgette Nicholas
SYDNEY NSW > MOSMAN NSW
$121.00 $0.00 $121.00
106626 7:30 AM 03-08-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY AIRPORT NSW
$143.00 $0.00 $143.00
106631 6:20 AM 13-08-2017 (Sedan) Ms Georgette Nicholas
SYDNEY AIRPORT NSW > MOSMAN NSW
Extras:
International: $22.00
$143.00 $22.00 $165.00
106796 8:00 AM 14-08-2017 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY AIRPORT NSW
$143.00 $0.00 $143.00
106797 11:50 AM 14-08-2017 (Sedan) Ms Georgette Nicholas
CANBERRA AIRPORT ACT > BARTON ACT
$88.00 $0.00 $88.00
106798 7:25 PM 15-08-2017 (Sedan) Ms Georgette Nicholas
SYDNEY AIRPORT NSW > MOSMAN NSW
$143.00 $0.00 $143.00
TOTALS $1,078.00
This invoice includes a total GST of $98.00.
Remittance Advice Customer Name:
Genworth
TAX INVOICE# 1351
Total Invoice Amount $1,078.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1351
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042