๐ Issued Invoices Directory
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4 Invoices
| Invoice ID / Ref | Customer | Route & Vehicle | Driver | Subtotal & GST | Grand Total | Status | Actions |
|---|
๐ Developed by Rabaab Software Solutions
๐ก๏ธ Fully Licensed & Insured
๐ 24/7 Customer Support
๐ www.autoapexcar-transport.com.au
INVOICE
BILL TO
John Smith
123 Collins Street,
Melbourne VIC 3000
Australia
๐ 0412 345 678
โ๏ธ 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
โ PICKUP
Melbourne, VIC 3000
123 Collins St, Melbourne VIC 3000
๐ 21 May 2026, 09:00 AM
DISTANCE
1,731 km (Approx.)
โ DELIVERY
Brisbane, QLD 4000
Fortitude Valley, QLD 4006
๐ 24 May 2026 (Est.)๐ 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 | ||
๐ 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
Subtotal $1,560.00
GST (10%) $156.00
Total (AUD) $1,716.00
Amount Paid -$1,716.00
BALANCE DUE (AUD)
$0.00
PAID
21 May 2026
Thank you!
๐ฆ 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.
๐ 0481 005 566
โ๏ธ autoapextransport@gmail.com
๐ Mon - Fri: 8:00 AM - 6:00 PM (AEST)
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