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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:2343
Invoice Date:14-02-2018
Due Date:28-02-2018
Invoice Amount:$570.63
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
113610 11:25 AM 01-02-2018 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
113611 4:40 PM 01-02-2018 (Sedan) Mr David Bortolussi
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
114393 6:30 AM 08-02-2018 (Sedan) Mr David Bortolussi
SURREY HILLS VIC > SOUTHBANK VIC 		$95.00 $0.00 $95.00
114595 8:55 AM 14-02-2018 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > ULTIMO NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Extra Drop/Pickup: $25.00
Other: $1.10 		$99.00 $26.10 $125.10
114597 4:30 PM 14-02-2018 (Sedan) Mr David Bortolussi
BURWOOD NSW > ALEXANDRIA NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$139.00 $1.10 $140.10
TOTALS $552.40
CARD SURCHARGE @3.30% $18.23
TOTAL FOR THIS INVOICE $570.63
This invoice includes a total GST of $51.88.
Remittance Advice Customer Name:
Hanes		 TAX INVOICE# 2343
Total Invoice Amount $570.63
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2343 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042