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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:3015
Invoice Date:15-06-2018
Due Date:29-06-2018
Invoice Amount:$929.91
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117330 6:30 PM 01-06-2018 (Sedan) Mr David Bortolussi
SURREY HILLS VIC > DOCKLANDS VIC
$95.00 $0.00 $95.00
117331 11:00 PM 01-06-2018 (Sedan) Mr David Bortolussi
DOCKLANDS VIC > SURREY HILLS VIC
Notes: +45min waiting
Extras:
Waiting Time: $67.00
$95.00 $67.00 $162.00
116960 11:50 PM 05-06-2018 (Sedan) Mr David Bortolussi
AUCKLAND AIRPORT NZ > AUCKLAND NZ
Extras:
International: $25.00
$119.00 $25.00 $144.00
116961 12:15 PM 07-06-2018 (Sedan) Mr David Bortolussi
AUCKLAND NZ > AUCKLAND AIRPORT NZ
$119.00 $0.00 $119.00
117580 7:25 PM 13-06-2018 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > PYRMONT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$99.00 $1.10 $100.10
117581 8:00 AM 15-06-2018 (Sedan) Mr David Bortolussi
PYRMONT NSW > BURWOOD NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$139.00 $1.10 $140.10
117582 3:00 PM 15-06-2018 (Sedan) Mr David Bortolussi
BURWOOD NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.00
$139.00 $1.00 $140.00
TOTALS $900.20
CARD SURCHARGE @3.30% $29.71
TOTAL FOR THIS INVOICE $929.91
This invoice includes a total GST of $84.54.
Remittance Advice Customer Name:
Hanes
TAX INVOICE# 3015
Total Invoice Amount $929.91
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3015
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042