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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:680
Invoice Date:03-04-2017
Due Date:PAID
Invoice Amount:$1,021.68
Job# Reference Description Fare Extras Total
101511 2:20 PM 16-03-2017 (Sedan) Mr David Bortolussi
BRISBANE AIRPORT QLD > TWIN WATERS QLD 		$264.00 $0.00 $264.00
101512 5:15 AM 17-03-2017 (Sedan) Mr David Bortolussi
TWIN WATERS QLD > BRISBANE AIRPORT QLD 		$264.00 $0.00 $264.00
101488 9:45 PM 19-03-2017 (Sedan) Mr David Bortolussi
PORT MELBOURNE VIC > SURREY HILLS VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $88.00 		$110.00 $88.00 $198.00
101775 7:15 AM 24-03-2017 (Sedan) Ms Jenny Cox
PORT MELBOURNE VIC > KEW VIC 		$88.00 $0.00 $88.00
101972 1:45 PM 30-03-2017 (Sedan) Mr David Bortolussi
KEW VIC > MELBOURNE VIC
Notes: driver wait just round the corner in Kent St 		$88.00 $0.00 $88.00
101989 7:10 AM 31-03-2017 (Sedan) Ms Jenny Cox
PORT MELBOURNE VIC > KEW VIC 		$88.00 $0.00 $88.00
TOTALS $990.00
CARD SURCHARGE @3.20% $31.68
TOTAL FOR THIS INVOICE $1,021.68
This invoice includes a total GST of $92.88.
Remittance Advice Customer Name:
Pacific Brands		 TAX INVOICE# 680
Total Invoice Amount $1,021.68
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 680 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042