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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.alliedcar.com.au
Invoice To:
Hansgrohe
Invoice No:765
Invoice Date:15-04-2017
Due Date:29-04-2017
Invoice Amount:$396.00
Job# Reference Description Fare Extras Total
101995 6:00 AM 04-04-2017 (Sedan) Ms Natasha Rivett
SURREY HILLS VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
101997 10:10 AM 04-04-2017 (Sedan) Ms Natasha Rivett
BRISBANE AIRPORT QLD > FORTITUDE VALLEY QLD 		$88.00 $0.00 $88.00
102137 11:00 AM 04-04-2017 (Sedan) Ms Natasha Rivett
BRISBANE QLD > BRISBANE AIRPORT QLD 		$88.00 $0.00 $88.00
102138 3:00 PM 04-04-2017 (Sedan) Ms Natasha Rivett
MELBOURNE AIRPORT VIC > SURREY HILLS VIC 		$110.00 $0.00 $110.00
TOTALS $396.00
This invoice includes a total GST of $36.00.
Remittance Advice Customer Name:
Hansgrohe		 TAX INVOICE# 765
Total Invoice Amount $396.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 765 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042