Invoice INV-FGNACWQF
Draft
Fleetward Transport
Level 10, 123 George Street Sydney NSW 2000 Australia
+61 2 9123 4567
ABN 12 345 678 901
TAX INVOICE
INV-FGNACWQF
Date: 13 Apr 2026
Bill To
Central Station Hotels
14 Eddy Ave, Sydney NSW 2000
| Confirmation # | Date/Time | Pickup | Drop-off | Amount |
|---|---|---|---|---|
| 06 Apr 2026 13:30 | Melbourne (MEL) — Flight TT842 | Perth (PER) — Flight SQ845 |
$91.00 base
$19.00 After Hours Surcharge
$110.00
|
|
| Passengers: Emily Smith Notes: Bill to company account | ||||
| Subtotal: | $110.00 | |||
| GST (10.0%): | $11.00 | |||
| Total: | $121.00 | |||
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.