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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:3020
Invoice Date:15-06-2018
Due Date:29-06-2018
Invoice Amount:$1,574.10
Job# Reference Description Fare Extras Total
117263 6:00 PM 01-06-2018 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > MOSMAN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
117366 8:15 AM 06-06-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Admin Fee: $1.10
$121.00 $1.10 $122.10
117367 10:00 AM 06-06-2018 (Sedan) Ms Georgette Nicholas
SYDNEY NSW > NORTH SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
117464 8:00 AM 12-06-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
117463 3:15 PM 12-06-2018 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
117522 5:15 PM 12-06-2018 (Sedan) Ms Georgette Nicholas
SYDNEY NSW > MOSMAN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$121.00 $1.10 $122.10
117470 6:45 AM 13-06-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > NORTH SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
117471 3:00 PM 13-06-2018 (Sedan) Ms Georgette Nicholas
NORTH SYDNEY NSW > NEWTOWN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$88.00 $1.10 $89.10
117472 5:30 PM 13-06-2018 (Sedan) Ms Georgette Nicholas
NEWTOWN NSW > MOSMAN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$121.00 $1.10 $122.10
117459 8:00 AM 14-06-2018 (Sedan) Ms Georgette Nicholas
MOSMAN NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$143.00 $1.10 $144.10
117460 11:35 AM 14-06-2018 (Sedan) Ms Georgette Nicholas
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
117461 3:00 PM 14-06-2018 (Sedan) Ms Georgette Nicholas
MELBOURNE VIC > DOCKLANDS VIC
$88.00 $0.00 $88.00
117462 4:30 PM 14-06-2018 (Sedan) Ms Georgette Nicholas
DOCKLANDS VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
117499 2:15 PM 15-06-2018 (Sedan) Ms Georgette Nicholas
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$88.00 $0.00 $88.00
117500 6:25 PM 15-06-2018 (Sedan) Ms Georgette Nicholas
SYDNEY AIRPORT NSW > MOSMAN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$143.00 $1.10 $144.10
TOTALS $1,574.10
This invoice includes a total GST of $143.10.
Remittance Advice Customer Name:
Genworth
TAX INVOICE# 3020
Total Invoice Amount $1,574.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3020
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042