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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:2261
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$884.25
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
112491 3:10 PM 17-01-2018 (Sedan) Mr Carr
HAWTHORN VIC > KEW VIC > HAWTHORN VIC
Notes: 2 hours 		$198.00 $0.00 $198.00
112294 9:25 AM 18-01-2018 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > BURWOOD NSW 		$139.00 $0.00 $139.00
112295 2:00 PM 18-01-2018 (Sedan) Mr David Bortolussi
BURWOOD NSW > ULTIMO NSW 		$139.00 $0.00 $139.00
112296 5:15 PM 18-01-2018 (Sedan) Mr David Bortolussi
ULTIMO NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
113331 11:15 AM 30-01-2018 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
113499 2:15 PM 30-01-2018 (Sedan) Ms Sandra Blackburn
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
113332 4:00 PM 30-01-2018 (Sedan) Mr David Bortolussi
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
TOTALS $856.00
CARD SURCHARGE @3.30% $28.25
TOTAL FOR THIS INVOICE $884.25
This invoice includes a total GST of $80.39.
Remittance Advice Customer Name:
Hanes		 TAX INVOICE# 2261
Total Invoice Amount $884.25
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2261 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042