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:
2098
Invoice Date:
16-12-2017
Due Date:
30-12-2017
Invoice Amount:
$198.00
Job#
Reference
Description
Fare
Extras
Total
110802
8:45 AM 05-12-2017 (Sedan)
Mr Leon Roday
SYDNEY AIRPORT NSW > SYDNEY NSW
Extras:
International: $22.00
$88.00
$22.00
$110.00
110803
8:45 AM 08-12-2017 (Sedan)
Mr Leon Roday
SYDNEY NSW > SYDNEY AIRPORT NSW
$88.00
$0.00
$88.00
TOTALS
$198.00
This invoice includes a total GST of $18.00.
Remittance Advice
Customer Name:
Genworth
TAX INVOICE# 2098
Total Invoice Amount
$198.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2098
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042