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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:2725
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$831.98
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115721 11:50 PM 16-04-2018 (Sedan) Mr David Bortolussi
AUCKLAND NZ > AUCKLAND NZ
Extras:
International: $25.00 		$119.00 $25.00 $144.00
115722 8:35 PM 17-04-2018 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
International: $25.00
Other: $1.10 		$95.00 $26.10 $121.10
116178 9:00 AM 18-04-2018 (Sedan) Mr David Bortolussi
SYDNEY NSW > BELLA VISTA NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$199.00 $1.10 $200.10
116179 11:45 AM 18-04-2018 (Sedan) Mr David Bortolussi
BELLA VISTA NSW > BURWOOD NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$199.00 $1.10 $200.10
116180 4:00 PM 18-04-2018 (Sedan) Mr David Bortolussi
BURWOOD NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$139.00 $1.10 $140.10
TOTALS $805.40
CARD SURCHARGE @3.30% $26.58
TOTAL FOR THIS INVOICE $831.98
This invoice includes a total GST of $75.63.
Remittance Advice Customer Name:
Hanes		 TAX INVOICE# 2725
Total Invoice Amount $831.98
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2725 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042