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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:1104
Invoice Date:30-06-2017
Due Date:
Invoice Amount:$499.49
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103999 8:55 AM 22-06-2017 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > BURWOOD NSW
Notes: $8 extra parking
Extras:
Additional Parking: $8.00
$132.00 $8.00 $140.00
104429 12:00 PM 22-06-2017 (Sedan) Mr David Bortolussi
BURWOOD NSW > ULTIMO NSW
$132.00 $0.00 $132.00
104000 2:45 PM 22-06-2017 (Sedan) Mr David Bortolussi
ULTIMO NSW > SYDNEY AIRPORT NSW
$99.00 $0.00 $99.00
104512 6:40 PM 22-06-2017 (Sedan) Mrs Meagan Bortolussi
SURREY HILLS VIC > CANTERBURY VIC > MELBOURNE VIC
Extras:
Extra Drop/Pickup: $25.00
$88.00 $25.00 $113.00
TOTALS $484.00
CARD SURCHARGE @3.20% $15.49
TOTAL FOR THIS INVOICE $499.49
This invoice includes a total GST of $45.41.
Remittance Advice Customer Name:
Pacific Brands
TAX INVOICE# 1104
Total Invoice Amount $499.49
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1104
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042