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:2858
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$1,075.77
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116558 7:25 PM 01-05-2018 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
116559 10:00 AM 02-05-2018 (Sedan) Mr David Bortolussi
SYDNEY NSW > BELLA VISTA NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$209.00 $1.10 $210.10
116560 12:45 PM 02-05-2018 (Sedan) Mr David Bortolussi
BELLA VISTA NSW > SYDNEY NSW > BONDI JUNCTION NSW > SYDNEY AIRPORT NSW
Notes: DROP 1745, 5 hours +$1.10 gov levy
Extras:
Other: $1.10 		$495.00 $1.10 $496.10
116725 8:55 AM 07-05-2018 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > WOOLLAHRA NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
116801 6:30 AM 12-05-2018 (Sedan) Mr David Bortolussi
SURREY HILLS VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
TOTALS $1,041.40
CARD SURCHARGE @3.30% $34.37
TOTAL FOR THIS INVOICE $1,075.77
This invoice includes a total GST of $97.80.
Remittance Advice Customer Name:
Hanes		 TAX INVOICE# 2858
Total Invoice Amount $1,075.77
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2858 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042