logo
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:
Hanes
Invoice No:1818
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$486.07
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
109531 8:25 PM 15-10-2017 (Sedan) Mr David Bortolussi
BRISBANE AIRPORT QLD > BRISBANE QLD 		$95.00 $0.00 $95.00
109532 10:30 AM 16-10-2017 (Sedan) Mr David Bortolussi
BOWEN HILLS QLD > INDOOROOPILLY QLD 		$109.00 $0.00 $109.00
109351 8:25 PM 17-10-2017 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > PYRMONT NSW > SYDNEY NSW
Notes: +$8 extra parking
Extras:
Extra Drop/Pickup: $25.00
Additional Parking: $8.00 		$95.00 $33.00 $128.00
109352 12:15 PM 18-10-2017 (Sedan) Mr David Bortolussi
ULTIMO NSW > BURWOOD NSW 		$139.00 $0.00 $139.00
TOTALS $471.00
CARD SURCHARGE @3.20% $15.07
TOTAL FOR THIS INVOICE $486.07
This invoice includes a total GST of $44.19.
Remittance Advice Customer Name:
Hanes		 TAX INVOICE# 1818
Total Invoice Amount $486.07
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1818 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042