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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:112
Invoice Date:16-08-2016
Due Date:PAID
Invoice Amount:$298.00
Job# Reference Description Fare Extras Total
91644 8:00 PM 15-08-2016 (Sedan) Mr John Neville
MELBOURNE AIRPORT VIC > GLEN WAVERLEY VIC 		$149.00 $0.00 $149.00
91645 3:15 PM 16-08-2016 (Sedan) Mr John Neville
CLAYTON VIC > MELBOURNE AIRPORT VIC 		$149.00 $0.00 $149.00
TOTALS $298.00
This invoice includes a total GST of $27.09.
Remittance Advice Customer Name:
Monash Staff		 TAX INVOICE# 112
Total Invoice Amount $298.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 112 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042