Invoice Number 1001

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:
Monash Staff

Invoice No:	1001
Invoice Date:	31-05-2017
Due Date:	14-06-2017
Invoice Amount:	$95.00

Job#	Reference	Description	Fare	Extras	Total
103498		1:00 PM 31-05-2017 (Sedan) Ms Lisa Davis CAMPERDOWN NSW > SYDNEY AIRPORT NSW	$95.00	$0.00	$95.00
TOTALS					$95.00

This invoice includes a total GST of $8.64.

Remittance Advice	Customer Name: Monash Staff	TAX INVOICE# 1001
Total Invoice Amount		$95.00
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 1001	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042