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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:847
Invoice Date:30-04-2017
Due Date:14-05-2017
Invoice Amount:$900.00
Job# Reference Description Fare Extras Total
102301 6:00 AM 19-04-2017 (Sedan) Ms Natasha Rivett
SURREY HILLS VIC > MELBOURNE AIRPORT VIC
$110.00 $0.00 $110.00
102302 9:10 AM 19-04-2017 (Sedan) Ms Natasha Rivett
SYDNEY AIRPORT NSW > WATERLOO NSW
Notes: +$8 extra parking
Extras:
Additional Parking: $8.00
$110.00 $8.00 $118.00
102303 11:30 AM 19-04-2017 (Sedan) Ms Natasha Rivett
WATERLOO NSW > WOOLLAHRA NSW
$88.00 $0.00 $88.00
102304 3:00 PM 19-04-2017 (Sedan) Ms Natasha Rivett
WOOLLAHRA NSW > SYDNEY NSW
Notes: +30min waiting
Extras:
Waiting Time: $45.00
$99.00 $45.00 $144.00
102305 9:00 AM 20-04-2017 (Sedan) Ms Natasha Rivett
SYDNEY NSW > CHATSWOOD NSW
$121.00 $0.00 $121.00
102306 11:00 AM 20-04-2017 (Sedan) Ms Natasha Rivett
CHATSWOOD NSW > ALEXANDRIA NSW
$121.00 $0.00 $121.00
102307 1:00 PM 20-04-2017 (Sedan) Ms Natasha Rivett
ALEXANDRIA NSW > SYDNEY AIRPORT NSW
$88.00 $0.00 $88.00
102308 3:30 PM 20-04-2017 (Sedan) Ms Natasha Rivett
MELBOURNE AIRPORT VIC > SURREY HILLS VIC
$110.00 $0.00 $110.00
TOTALS $900.00
This invoice includes a total GST of $81.82.
Remittance Advice Customer Name:
Hansgrohe
TAX INVOICE# 847
Total Invoice Amount $900.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 847
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042