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Tax Invoice
ABN:38 076 977 136
Address:5-7 McIntosh Street, Airport West, VIC 3042
Phone No:(+61 3) 8383 9999
Email:alliedcars@alliedcars.com.au
Website:www.alliedcars.com.au
Invoice To:
Hansgrohe
Invoice No:2262
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$669.50
Job# Reference Description Fare Extras Total
111774 9:20 PM 19-01-2018 (Sedan) Mr Gregory Crouzeix
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$95.00 $25.00 $120.00
111775 8:30 AM 26-01-2018 (Sedan) Mr Gregory Crouzeix
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: +50% PH surcharge
Extras:
Other: $47.50 		$95.00 $47.50 $142.50
112016 10:20 AM 29-01-2018 (Sedan) Ms Jane Boddam-Whetham
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC 		$119.00 $0.00 $119.00
112017 5:45 PM 29-01-2018 (Sedan) Ms Michelle Thomson
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
112014 10:35 AM 30-01-2018 (Sedan) Mr Mark Franklin
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC
Extras:
International: $25.00 		$119.00 $25.00 $144.00
TOTALS $669.50
This invoice includes a total GST of $60.86.
Remittance Advice Customer Name:
Hansgrohe		 TAX INVOICE# 2262
Total Invoice Amount $669.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2262 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042