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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:
Pacific Brands
Invoice No:1206
Invoice Date:15-07-2017
Due Date:
Invoice Amount:$536.64
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
105744 7:55 PM 12-07-2017 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$95.00 $8.00 $103.00
105745 12:00 PM 13-07-2017 (Sedan) Mr David Bortolussi
ULTIMO NSW > BURWOOD NSW
Notes: cancelled @ 1100 		$139.00 $0.00 $139.00
106197 1:45 PM 13-07-2017 (Sedan) Mr David Bortolussi
ULTIMO NSW > BURWOOD NSW 		$139.00 $0.00 $139.00
105746 5:30 PM 13-07-2017 (Sedan) Mr David Bortolussi
BURWOOD NSW > SYDNEY AIRPORT NSW 		$139.00 $0.00 $139.00
TOTALS $520.00
CARD SURCHARGE @3.20% $16.64
TOTAL FOR THIS INVOICE $536.64
This invoice includes a total GST of $48.79.
Remittance Advice Customer Name:
Pacific Brands		 TAX INVOICE# 1206
Total Invoice Amount $536.64
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1206 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042