Invoice INV-YZ3N88HK
Sent
Fleetward Transport
Level 10, 123 George Street Sydney NSW 2000 Australia
+61 2 9123 4567
ABN 12 345 678 901
TAX INVOICE
INV-YZ3N88HK
Date: 13 Apr 2026
Sent: 22 Mar 2026
Due: 21 Apr 2026
Bill To
Summit Conference Centre
Level 30, 1 Market St, Sydney NSW 2000
| Confirmation # | Date/Time | Pickup | Drop-off | Amount |
|---|---|---|---|---|
| 28 Mar 2026 12:00 | 230 Murray St, Sydney | Perth (PER) — Flight SQ637 |
$287.00 base
$17.00 Airport Drop-off Fee
$304.00
|
|
| Passengers: Chloe Jackson Client Ref (PO): PO-90250 Notes: Bill to company account | ||||
| 08 Apr 2026 09:30 | Perth (PER) — Flight EK760 | 3 Pitt St, Brisbane | $442.00 | |
| Passengers: Charlotte Harris, Chloe Harris | ||||
| Subtotal: | $746.00 | |||
| GST (10.0%): | $74.60 | |||
| Total: | $820.60 | |||
Balance Due:
$820.60
Remittance Advice
Please pay by bank transfer to: Fleetward Transport Pty Ltd BSB: 062-000 Account: 1234 5678 Reference: Invoice number Cheques can be mailed to the address at the top of this invoice.