InvoIce

Date: 31/04//202
Invoice No :…………

From : Bill To :
ABN Name : Pooja Bhushan Sambhare… Alpha Corporate Property Services Pty Ltd.
40-42 Cyber Loop Dandenong South,
Address : 9 Brandon Street, Glen Iris Vic 3146 VIC 3175
Tel : 0404 459 515 Tel: 1300257429
ABN No - 54372723689 Sub-Contractor Ref No: -----------------------

Qty Description Total

Period: …01/05/2021 to 31/05/2021

To provide contract cleaning and maintenance including supply of
labour, material, equipment and others at :

Site Names :108-70 south bank boulevard, south bank

Payment Terms : Payment is due within 7 Days of end of the month invoice.
Subtotal 246

TOTAL 246

BANK DETAILS
Account Name : Pooja Sambhare
BSB :063-138
Account No:1085 0530

Thank you for your business!

Disclaimer : The above service fee includes all wages and other remuneration payable in respect of
employee’s entitlements. Associated statutory costs including, but not limited to FBT,GST,PAYG
Withholding Tax, Payroll Tax, Superannuation, Work Cover & Public Liability Insurances. Also including
the supply of cleaning materials and equipment at the above locations.