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.alliedcar.com.au
Invoice To:
Pacific Brands
Invoice No:
1104
Invoice Date:
30-06-2017
Due Date:
Invoice Amount:
$499.49
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
103999
8:55 AM 22-06-2017 (Sedan)
Mr David Bortolussi
SYDNEY AIRPORT NSW > BURWOOD NSW
Notes:
$8 extra parking
Extras:
Additional Parking: $8.00
$132.00
$8.00
$140.00
104429
12:00 PM 22-06-2017 (Sedan)
Mr David Bortolussi
BURWOOD NSW > ULTIMO NSW
$132.00
$0.00
$132.00
104000
2:45 PM 22-06-2017 (Sedan)
Mr David Bortolussi
ULTIMO NSW > SYDNEY AIRPORT NSW
$99.00
$0.00
$99.00
104512
6:40 PM 22-06-2017 (Sedan)
Mrs Meagan Bortolussi
SURREY HILLS VIC > CANTERBURY VIC > MELBOURNE VIC
Extras:
Extra Drop/Pickup: $25.00
$88.00
$25.00
$113.00
TOTALS
$484.00
CARD SURCHARGE @3.20%
$15.49
TOTAL FOR THIS INVOICE
$499.49
This invoice includes a total GST of $45.41.
Remittance Advice
Customer Name:
Pacific Brands
TAX INVOICE# 1104
Total Invoice Amount
$499.49
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1104
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042