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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 Abroad
Purchase Order Number - 47367932
Invoice No:1108
Invoice Date:30-06-2017
Due Date:14-07-2017
Invoice Amount:$620.00
Jun 2017
Job# Car Type Description Fare Extras Total
104179 Sedan 8:00 PM 26-06-2017 Ms Vera van Rijn (ID 2900 3873)
TG461
MELBOURNE AIRPORT VIC --> FITZROY VIC
Pax No. 1 Lug No. 2 		$85.00 $0.00 $85.00
104336 Viano 5:50 PM 28-06-2017 Mr Christian Kiel Rasmussen (ID 2901 8943)
EY460
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Pax No. 1 Lug No. 1 		$0.00 $0.00 $0.00
104337 5:50 PM 28-06-2017 Ms Anne-Christine Larsen (ID 2901 8013)
EY460
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$190.00 $10.00 $200.00
104225 Sedan 7:50 AM 30-06-2017 Ms Manouk Slutter (ID 2905 0316)
MH149
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Pax No. 1 Lug No. 2 		$135.00 $0.00 $135.00
104315 Sedan 7:50 AM 30-06-2017 Ms Nikita Nowotny (ID 2900 3830)
MH149
MELBOURNE AIRPORT VIC --> CARLTON VIC
Pax No. 1 Lug No. 2 		$85.00 $0.00 $85.00
104335 Sedan 9:50 PM 30-06-2017 Mrs Anne Sofie Bruun Rasmussen (ID 2911 4578)
EK408
MELBOURNE AIRPORT VIC --> RICHMOND VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$105.00 $10.00 $115.00
TOTALS $620.00
This invoice includes a total GST of $56.36.
Remittance Advice Customer Name:
Monash Abroad 		TAX INVOICE# 1108
Total Invoice Amount $620.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "1108" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042