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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:2958
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$1,752.00
Job# Reference Description Fare Extras Total
116827 7:00 AM 16-05-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$121.00 $1.10 $122.10
116828 1:00 PM 16-05-2018 (Sedan) Ms Georgette Nicholas
SYDNEY NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
116935 9:00 AM 17-05-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
116830 6:00 PM 17-05-2018 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > MOSMAN NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Extra Drop/Pickup: $121.00
Other: $1.10
$99.00 $122.10 $221.10
116929 8:30 AM 18-05-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NEUTRAL BAY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Extra Drop/Pickup: $25.00
Other: $1.10
$143.00 $26.10 $169.10
116930 1:10 PM 18-05-2018 (Sedan) Ms Georgette Nicholas
ADELAIDE AIRPORT SA > ADELAIDE SA
$88.00 $0.00 $88.00
116931 11:00 AM 19-05-2018 (Sedan) Ms Georgette Nicholas
ADELAIDE SA > ADELAIDE AIRPORT SA
$88.00 $0.00 $88.00
116932 3:55 PM 19-05-2018 (Sedan) Ms Georgette Nicholas
PERTH AIRPORT WA > PERTH WA
$88.00 $0.00 $88.00
116892 11:30 AM 20-05-2018 (Sedan) Ms Lucy Reed
PERTH AIRPORT WA > PERTH WA
$88.00 $0.00 $88.00
116853 8:00 AM 23-05-2018 (Sedan) Ms Georgette Nicholas
PERTH WA > PERTH AIRPORT WA
$88.00 $0.00 $88.00
116893 11:00 AM 23-05-2018 (Sedan) Ms Lucy Reed
PERTH WA > PERTH AIRPORT WA
$88.00 $0.00 $88.00
116854 8:35 PM 28-05-2018 (Sedan) Ms Georgette Nicholas
SYDNEY AIRPORT NSW > MOSMAN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$143.00 $1.10 $144.10
117127 8:00 AM 29-05-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
116985 11:30 AM 29-05-2018 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
116986 2:00 PM 29-05-2018 (Sedan) Ms Georgette Nicholas
SYDNEY NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
117262 7:15 AM 31-05-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
TOTALS $1,752.00
This invoice includes a total GST of $159.27.
Remittance Advice Customer Name:
Genworth
TAX INVOICE# 2958
Total Invoice Amount $1,752.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2958
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042