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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:2859
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$705.20
Job# Reference Description Fare Extras Total
115813 7:15 PM 06-05-2018 (Sedan) Mr Gregory Crouzeix
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$14 extra parking +$1.10 gov levy
Extras:
International: $25.00
Additional Parking: $14.00
Other: $1.10 		$95.00 $40.10 $135.10
116706 9:15 AM 07-05-2018 (Sedan) Mr Gregory Crouzeix
SYDNEY NSW > ALEXANDRIA NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
115152 3:30 PM 11-05-2018 (Coach) Ms Natasha Rivett
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$379.00 $0.00 $379.00
115814 6:30 AM 12-05-2018 (Sedan) Mr Gregory Crouzeix
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $705.20
This invoice includes a total GST of $64.11.
Remittance Advice Customer Name:
Hansgrohe		 TAX INVOICE# 2859
Total Invoice Amount $705.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2859 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042