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📄 Issued Invoices Directory

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4 Invoices
Invoice ID / Ref Customer Route & Vehicle Driver Subtotal & GST Grand Total Status Actions
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INVOICE

Invoice No. : INV-2026-100245 Invoice Date : 21 May 2026 Due Date : 04 Jun 2026 Payment Terms : Net 14 Days
BILL TO
John Smith

123 Collins Street,
Melbourne VIC 3000
Australia

📞 0412 345 678

✉️ john.smith@email.com

INVOICE FOR
Booking Reference : AA123456
Customer ID : CUST-10234
Customer Type : Retail
Sales Executive : Sarah Wilson
Phone : 0481 005 566
Email : autoapextransport@gmail.com

Thank you for choosing Auto Apex Car Transport!

● PICKUP
Melbourne, VIC 3000

123 Collins St, Melbourne VIC 3000

📅 21 May 2026, 09:00 AM
🚚
DISTANCE 1,731 km (Approx.)
● DELIVERY
Brisbane, QLD 4000

Fortitude Valley, QLD 4006

📅 24 May 2026 (Est.)
🚗 VEHICLE DETAILS
Toyota Camry

Sedan | Grey | 2024

Reg: 1ABC234 | VIN: JTDBE32K123456789
CHARGES SUMMARY QTY UNIT PRICE (AUD) AMOUNT (AUD)
Interstate Car Transport (Melbourne to Brisbane) Door to Door Service 1 $1,250.00 $1,250.00
Fuel Surcharge 1 $180.00 $180.00
Insurance Coverage 1 $60.00 $60.00
Toll & Road Charges 1 $45.00 $45.00
Admin & Handling Fee 1 $25.00 $25.00
Subtotal $1,560.00
📄 NOTES

Thank you for trusting Auto Apex Car Transport.
If you have any questions regarding this invoice, please contact our accounts team.

Payment Methods Accepted
VISA Mastercard AMEX  Pay
Subtotal $1,560.00
GST (10%) $156.00
Total (AUD) $1,716.00
Amount Paid -$1,716.00
BALANCE DUE (AUD) $0.00
🏦 BANK DETAILS
Account Name : Auto Apex Car Transport Pty Ltd
Bank : Commonwealth Bank of Australia
BSB : 063-123
Account Number : 1234 5678
Reference : INV-2026-100245
Need Help?

Our accounts team is here to help.

📞 0481 005 566

✉️ autoapextransport@gmail.com

🕒 Mon - Fri: 8:00 AM - 6:00 PM (AEST)

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