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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:2596
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$1,195.10
Job# Reference Description Fare Extras Total
113492 11:00 AM 10-03-2018 (Sedan) Ms Jennifer Bett
SEAFORD VIC > MELBOURNE AIRPORT VIC 		$239.00 $0.00 $239.00
115579 6:00 AM 20-03-2018 (Sedan) Ms Natasha Rivett
SURREY HILLS VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
115581 9:25 AM 20-03-2018 (Sedan) Ms Natasha Rivett
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
115580 4:35 PM 21-03-2018 (Sedan) Ms Natasha Rivett
MELBOURNE AIRPORT VIC > SURREY HILLS VIC 		$119.00 $0.00 $119.00
113493 10:35 PM 25-03-2018 (Sedan) Ms Jennifer Bett
MELBOURNE AIRPORT VIC > SEAFORD VIC
Extras:
International: $25.00 		$239.00 $25.00 $264.00
115679 5:50 AM 26-03-2018 (Sedan) Mr Stuart Maunder
BORONIA VIC > MELBOURNE AIRPORT VIC 		$179.00 $0.00 $179.00
115680 12:35 PM 30-03-2018 (Sedan) Mr Stuart Maunder
MELBOURNE AIRPORT VIC > BORONIA VIC 		$179.00 $0.00 $179.00
TOTALS $1,195.10
This invoice includes a total GST of $108.65.
Remittance Advice Customer Name:
Hansgrohe		 TAX INVOICE# 2596
Total Invoice Amount $1,195.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2596 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042