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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:
Hanes
Invoice No:1995
Invoice Date:30-11-2017
Due Date:14-12-2017
Invoice Amount:$393.57
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110820 8:55 PM 21-11-2017 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00 		$95.00 $8.00 $103.00
110821 10:00 AM 22-11-2017 (Sedan) Mr David Bortolussi
SYDNEY NSW > BURWOOD NSW 		$139.00 $0.00 $139.00
110822 5:00 PM 22-11-2017 (Sedan) Mr David Bortolussi
BURWOOD NSW > SYDNEY AIRPORT NSW 		$139.00 $0.00 $139.00
TOTALS $381.00
CARD SURCHARGE @3.30% $12.57
TOTAL FOR THIS INVOICE $393.57
This invoice includes a total GST of $35.78.
Remittance Advice Customer Name:
Hanes		 TAX INVOICE# 1995
Total Invoice Amount $393.57
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1995 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042