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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:2498
Invoice Date:15-03-2018
Due Date:29-03-2018
Invoice Amount:$398.20
Job# Reference Description Fare Extras Total
114280 9:30 AM 01-03-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$99.00 $1.10 $100.10
114281 4:00 PM 01-03-2018 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$121.00 $1.10 $122.10
114283 8:05 PM 01-03-2018 (Sedan) Ms Georgette Nicholas
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
114908 8:00 AM 03-03-2018 (Sedan) Ms Georgette Nicholas
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
TOTALS $398.20
This invoice includes a total GST of $36.20.
Remittance Advice Customer Name:
Genworth		 TAX INVOICE# 2498
Total Invoice Amount $398.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2498 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042