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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:2724
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$766.70
Job# Reference Description Fare Extras Total
116235 6:45 AM 19-04-2018 (Sedan) Ms Gai McGrath
FORESTVILLE NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$143.00 $1.10 $144.10
116313 7:15 AM 19-04-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$121.00 $1.10 $122.10
116055 10:30 AM 19-04-2018 (Sedan) Mr David Foster
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
116236 11:00 AM 19-04-2018 (Sedan) Ms Gai McGrath
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
116314 9:30 AM 20-04-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
Notes: cancelled @ 0820 +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
116442 8:00 AM 23-04-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
Notes: cancelled @ 0645 +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
116491 2:00 PM 27-04-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$121.00 $1.10 $122.10
TOTALS $766.70
This invoice includes a total GST of $69.70.
Remittance Advice Customer Name:
Genworth
TAX INVOICE# 2724
Total Invoice Amount $766.70
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2724
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042