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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.alliedcar.com.au
Invoice To:
Pacific Brands
Invoice No:833
Invoice Date:30-04-2017
Due Date:
Invoice Amount:$1,574.83
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
101948 11:40 AM 02-04-2017 (Sedan NO GAS) Mr David Bortolussi
SYDNEY AIRPORT NSW > SYDNEY NSW > SURRY HILLS NSW
$88.00 $0.00 $88.00
102064 9:10 AM 03-04-2017 (Sedan) Mr David Bortolussi
SYDNEY NSW > ULTIMO NSW
$88.00 $0.00 $88.00
102066 11:30 AM 03-04-2017 (Sedan) Mr David Bortolussi
ULTIMO NSW > SYDNEY NSW > SYDNEY NSW > SYDNEY NSW
Notes: 2 hours
$198.00 $0.00 $198.00
102080 5:30 PM 03-04-2017 (Sedan) Mr David Bortolussi
SYDNEY NSW > MOSMAN NSW
$121.00 $0.00 $121.00
101950 8:00 AM 04-04-2017 (Sedan) Mr David Bortolussi
SYDNEY NSW > BURWOOD NSW
$132.00 $0.00 $132.00
101951 5:45 PM 04-04-2017 (Sedan) Mr David Bortolussi
BURWOOD NSW > SYDNEY NSW
$132.00 $0.00 $132.00
101949 6:15 AM 05-04-2017 (Sedan) Mr David Bortolussi
SYDNEY NSW > SYDNEY AIRPORT NSW
Extras:
Extra Drop/Pickup: $25.00
$88.00 $25.00 $113.00
102028 10:15 AM 05-04-2017 (Sedan) Mr David Bortolussi
MELBOURNE AIRPORT VIC > KEW VIC
$110.00 $0.00 $110.00
102350 6:25 PM 12-04-2017 (Sedan) Mr David Bortolussi
BRISBANE AIRPORT QLD > BYRON BAY QLD
$385.00 $0.00 $385.00
102692 5:30 PM 26-04-2017 (Sedan) Ms Juliette Wright
TRUGANINA VIC > MELBOURNE AIRPORT VIC
Notes: +40min waiting
Extras:
Waiting Time: $60.00
$99.00 $60.00 $159.00
TOTALS $1,526.00
CARD SURCHARGE @3.20% $48.83
TOTAL FOR THIS INVOICE $1,574.83
This invoice includes a total GST of $143.17.
Remittance Advice Customer Name:
Pacific Brands
TAX INVOICE# 833
Total Invoice Amount $1,574.83
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 833
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042