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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:
Monash Staff
Invoice No:104
Invoice Date:15-08-2016
Due Date:29-08-2016
Invoice Amount:$209.00
Job# Reference Description Fare Extras Total
91523 9:20 PM 06-08-2016 (Sedan) Prof David Hui
MELBOURNE AIRPORT VIC > NOTTING HILL VIC
Notes: +40min waiting at airport (had meeting)
Extras:
Waiting Time: $60.00 		$149.00 $60.00 $209.00
TOTALS $209.00
This invoice includes a total GST of $19.00.
Remittance Advice Customer Name:
Monash Staff		 TAX INVOICE# 104
Total Invoice Amount $209.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 104 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042