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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:3021
Invoice Date:15-06-2018
Due Date:29-06-2018
Invoice Amount:$555.20
Job# Reference Description Fare Extras Total
117504 8:00 AM 15-06-2018 (Minibus 11 Seater) Genworth Group
NORTH SYDNEY NSW > ALEXANDRIA NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$239.00 $1.10 $240.10
117505 12:00 PM 15-06-2018 (Minibus 11 Seater) Genworth Group
ALEXANDRIA NSW > NORTH SYDNEY NSW
Notes: +30min waiting +$1.10 gov levy
Extras:
Waiting Time: $75.00
Other: $1.10 		$239.00 $76.10 $315.10
TOTALS $555.20
This invoice includes a total GST of $50.47.
Remittance Advice Customer Name:
Genworth		 TAX INVOICE# 3021
Total Invoice Amount $555.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3021 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042