Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

SAPPHIRE COAST AUTOS PTY LTD TAX INVOICE # 67046421–1

ABN: 67106697921
Head Office Details Date: 02-08-23
SAPPHIRE COAST AUTOS PTY LTD RESERVATION: K5694471537
ARTHUR KAINE DRIVE
MERIMBULA NSW www.hertz.com.au
2548 02 64953444

Name: ROBERT BRIGGS Email: On File


Address: On File Date of Birth: On File Phone: On File
License Details: On File

Rental: 31-07-23 11:47 BATEMANS BAY DT


To Be Paid: MCA 5163*3782 XX/XX Return: 02-08-23 14:30 MORUYA APT
Return Address: NORTH HEAD DRIVE MORUYA 2537
Return Hours: 1000 - 1630 *After Hours available contact location

Current Veh Registration: DD6-9QK Unit: 9525390 Km Out: 34647 Km In: 34852 Desc: MITSUBIS ECLIPSE CROSS ES WAG 1.5L
Km Allowance: 200 / day Fuel: Unleaded

RENTAL CHARGES Total Km Driven: 205


DAYS 3 @ 97.67 293.01 ga Fuel Out: 8/8
Fuel In: 8/8
SUBTOTAL 293.01 ga
Fuel Charged: 0.00
One Way Rental Fee 50.00 ga
Loss Damage Waiver 73.62 ga
Vehicle Rego Recovery 24.00 g
Administrative Recovery 14.58 g
GST @ 10% 45.52

TOTAL CHARGES $ 500.73


Deposit Paid: -643.81
Refund MCA 5163*3782 143.08
Amount Due: 0.00

KEY g Subject to GST


c Subject to Location Fee
a Subject to Administration Fee
l Subject to Location Service Charge

THIS IS A SUMMARY OF YOUR CHARGES. THE AMOUNT OF $-143.08 HAS BEEN REFUNDED TO YOUR CREDIT
CARD ACCOUNT.

CHARGES ARE SUBJECT TO FINAL AUDIT.

All Credit Card/Cash enquiries to be directed to customercareau@hertz.com


Carbon emissions from this rental were approximately 33825.00 grams.

A copy of your receipt can be found at www.hertz.com by clicking on Customer Support.

You might also like