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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:3108
Invoice Date:30-06-2018
Due Date:14-07-2018
Invoice Amount:$633.10
Job# Reference Description Fare Extras Total
117001 6:00 AM 17-06-2018 (Sedan) Ms Natasha Rivett
SURREY HILLS VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
117003 10:15 AM 17-06-2018 (Sedan) Ms Natasha Rivett
PERTH AIRPORT WA > BURSWOOD WA 		$95.00 $0.00 $95.00
117954 3:00 PM 22-06-2018 (Sedan) Ms Natasha Rivett
OSBORNE PARK WA > PERTH AIRPORT WA 		$109.00 $0.00 $109.00
117002 11:15 PM 22-06-2018 (Sedan) Ms Natasha Rivett
MELBOURNE AIRPORT VIC > SURREY HILLS VIC 		$119.00 $0.00 $119.00
116327 12:00 PM 30-06-2018 (Sedan) Mr Oliver Schneider
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
116328 3:30 PM 30-06-2018 (Sedan) Mr Oliver Schneider
BRISBANE AIRPORT QLD > BRISBANE QLD 		$95.00 $0.00 $95.00
TOTALS $633.10
This invoice includes a total GST of $57.55.
Remittance Advice Customer Name:
Hansgrohe		 TAX INVOICE# 3108
Total Invoice Amount $633.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3108 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042