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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:1529
Invoice Date:15-09-2017
Due Date:29-09-2017
Invoice Amount:$352.00
Job# Reference Description Fare Extras Total
108311 11:00 AM 07-09-2017 (Sedan) Ms Gayle Tollifson
NEWTOWN NSW > WOOLLOOMOOLOO NSW 		$88.00 $0.00 $88.00
108312 8:30 PM 07-09-2017 (Sedan) Ms Gayle Tollifson
WOOLLOOMOOLOO NSW > NEWTOWN NSW 		$88.00 $0.00 $88.00
108313 6:15 AM 08-09-2017 (Sedan) Ms Gayle Tollifson
NEWTOWN NSW > WOOLLOOMOOLOO NSW 		$88.00 $0.00 $88.00
108314 12:30 PM 08-09-2017 (Sedan) Ms Gayle Tollifson
WOOLLOOMOOLOO NSW > NEWTOWN NSW
Notes: cancelled @ 1130 		$88.00 $0.00 $88.00
TOTALS $352.00
This invoice includes a total GST of $32.00.
Remittance Advice Customer Name:
Genworth		 TAX INVOICE# 1529
Total Invoice Amount $352.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1529 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042