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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:1460
Invoice Date:31-08-2017
Due Date:PAID
Invoice Amount:$807.02
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
106608 7:10 PM 16-08-2017 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
106609 11:15 AM 17-08-2017 (Sedan) Mr David Bortolussi
ULTIMO NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
106610 5:00 PM 17-08-2017 (Sedan) Mr David Bortolussi
BURWOOD NSW > SYDNEY AIRPORT NSW 		$139.00 $0.00 $139.00
106611 7:55 PM 21-08-2017 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
106612 3:45 PM 22-08-2017 (Sedan) Mr David Bortolussi
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
107839 5:45 PM 23-08-2017 (Sedan) Mr David Bortolussi
AUCKLAND AIRPORT NZ > AUCKLAND NZ
Extras:
International: $25.00 		$119.00 $25.00 $144.00
107840 5:00 PM 24-08-2017 (Sedan) Mr David Bortolussi
AUCKLAND NZ > AUCKLAND AIRPORT NZ 		$119.00 $0.00 $119.00
TOTALS $782.00
CARD SURCHARGE @3.20% $25.02
TOTAL FOR THIS INVOICE $807.02
This invoice includes a total GST of $73.37.
Remittance Advice Customer Name:
Hanes		 TAX INVOICE# 1460
Total Invoice Amount $807.02
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1460 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042