Invoice INV-RJX0DIB2
Draft
Fleetward Transport
Level 10, 123 George Street Sydney NSW 2000 Australia
+61 2 9123 4567
ABN 12 345 678 901
TAX INVOICE
INV-RJX0DIB2
Date: 13 Apr 2026
Bill To
Valley Wine Tours
12 Main Rd, Pokolbin NSW 2320
| Confirmation # | Date/Time | Pickup | Drop-off | Amount |
|---|---|---|---|---|
| 31 Mar 2026 22:15 | Sydney (SYD) — Flight EK979 | Perth (PER) — Flight JQ535 |
$303.00 base
$21.00 Child Seat
$324.00
|
|
| Passengers: Thomas Walker Notes: Has heavy luggage | ||||
| Subtotal: | $324.00 | |||
| GST (10.0%): | $32.40 | |||
| Total: | $356.40 | |||
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.