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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:3112
Invoice Date:30-06-2018
Due Date:14-07-2018
Invoice Amount:$1,282.88
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117848 5:00 PM 19-06-2018 (Sedan) Mr David Bortolussi
KEW VIC > MELBOURNE AIRPORT VIC
Notes: +15min waiting
Extras:
Waiting Time: $22.50
$119.00 $22.50 $141.50
117844 8:55 PM 19-06-2018 (Sedan) Mr David Bortolussi
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$8 extra parking +$1.10 gov levy
Extras:
Additional Parking: $8.00
Other: $1.10
$95.00 $9.10 $104.10
117845 9:15 AM 20-06-2018 (Sedan) Mr David Bortolussi
SYDNEY NSW > BURWOOD NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$139.00 $1.10 $140.10
117846 5:30 PM 20-06-2018 (Sedan) Mr David Bortolussi
BURWOOD NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10
$139.00 $1.10 $140.10
117888 8:05 PM 20-06-2018 (Sedan) Mr David Bortolussi
MELBOURNE AIRPORT VIC > SURREY HILLS VIC
$119.00 $0.00 $119.00
117902 8:30 AM 28-06-2018 (Van 7 Seater) Ms Kate Hann
PYRMONT NSW > SYDNEY NSW > BONDI JUNCTION NSW > SYDNEY NSW
Notes: > Westfield 1 Anderson St CHATSWOOD, DROP 1215, 4 hours +$1.10 gov levy
Extras:
Other: $1.10
$596.00 $1.10 $597.10
TOTALS $1,241.90
CARD SURCHARGE @3.30% $40.98
TOTAL FOR THIS INVOICE $1,282.88
This invoice includes a total GST of $116.63.
Remittance Advice Customer Name:
Hanes
TAX INVOICE# 3112
Total Invoice Amount $1,282.88
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3112
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042