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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 Connect
Purchase Order Number - 47252871
Invoice No:118
Invoice Date:31-08-2016
Due Date:14-09-2016
Invoice Amount:$445.00
Job# Car Type Description Fare Extras Total
91598 Sedan 1:35 PM 16-08-2016 Mr Weiran Sun (ID 2792 6842)
QF431
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 1 Lug No. 2 		$135.00 $0.00 $135.00
91752 Sedan 9:00 AM 17-08-2016 Ms Jingdong Zhang (ID 2804 3243)
MU737
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Pax No. 1 Lug No. 2 		$160.00 $0.00 $160.00
91865 Sedan 8:40 AM 20-08-2016 Mr Xiaoman Zhang (ID 2709 7560)
CZ321
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Pax No. 1 Lug No. 2 		$150.00 $0.00 $150.00
TOTALS $445.00
This invoice includes a total GST of $40.45.
Remittance Advice Customer Name:
Monash Connect 		TAX INVOICE# 118
Total Invoice Amount $445.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "118" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042