Invoice INV-IU20BMZW
Sent
Fleetward Transport
Level 10, 123 George Street Sydney NSW 2000 Australia
+61 2 9123 4567
ABN 12 345 678 901
TAX INVOICE
INV-IU20BMZW
Date: 13 Apr 2026
Sent: 29 Mar 2026
Due: 28 Apr 2026
Bill To
Premier Automotive
150 Parramatta Rd, Auburn NSW 2144
| Confirmation # | Date/Time | Pickup | Drop-off | Amount |
|---|---|---|---|---|
| 05 Apr 2026 07:45 | 310 Flinders St, Brisbane | 55 Flinders St, Gold Coast | $456.00 | |
| Passengers: Grace White, Emily Lewis | ||||
| Subtotal: | $456.00 | |||
| GST (10.0%): | $45.60 | |||
| Total: | $501.60 | |||
Balance Due:
$501.60
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.