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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:2499
Invoice Date:15-03-2018
Due Date:29-03-2018
Invoice Amount:$2,273.94
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115343 1:15 PM 06-03-2018 (Sedan) Mr David Bortolussi
KEW VIC > MELBOURNE AIRPORT VIC
Notes: Ms Jenny Cox
$119.00 $0.00 $119.00
115207 4:25 PM 06-03-2018 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking +$1.10 gov levy
Extras:
Additional Parking: $8.00
Admin Fee: $1.10
$95.00 $9.10 $104.10
115208 6:15 AM 08-03-2018 (Van 7 Seater) Mr David Bortolussi
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Admin Fee: $1.10
$149.00 $1.10 $150.10
115212 9:05 AM 08-03-2018 (Minibus 24 Seater) Mr David Bortolussi
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: DROP 19??, ?? hrs
$165.00 $0.00 $165.00
115213 5:45 PM 08-03-2018 (Sedan) Mr David Bortolussi
TRUGANINA VIC > PORT MELBOURNE VIC
Notes: Ms Cox
$129.00 $0.00 $129.00
115450 6:45 AM 09-03-2018 (Sedan) Ms Jenny Cox
PORT MELBOURNE VIC > KEW VIC
$109.00 $0.00 $109.00
115507 8:55 PM 13-03-2018 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$95.00 $1.10 $96.10
115209 7:30 PM 14-03-2018 (Sedan) Mr David Bortolussi
ALEXANDRIA NSW > SYDNEY NSW > PYRMONT NSW
Notes: +25min waiting +$1.10 gov levy
Extras:
Extra Drop/Pickup: $25.00
Waiting Time: $37.50
Other: $1.10
$95.00 $63.60 $158.60
115539 7:25 AM 15-03-2018 (Minibus 14 Seater) Mr David Bortolussi
ALEXANDRIA NSW > ULTIMO NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$309.00 $1.10 $310.10
115540 9:30 AM 15-03-2018 (Minibus 14 Seater) Mr David Bortolussi
ULTIMO NSW > BURWOOD NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$359.00 $1.10 $360.10
115211 4:00 PM 15-03-2018 (Sedan) Mr David Bortolussi
BURWOOD NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$139.00 $1.10 $140.10
115541 5:45 PM 15-03-2018 (Minibus 14 Seater) Mr David Bortolussi
BURWOOD NSW > ALEXANDRIA NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$359.00 $1.10 $360.10
TOTALS $2,201.30
CARD SURCHARGE @3.30% $72.64
TOTAL FOR THIS INVOICE $2,273.94
This invoice includes a total GST of $206.72.
Remittance Advice Customer Name:
Hanes
TAX INVOICE# 2499
Total Invoice Amount $2,273.94
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2499
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042