logo
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.alliedcars.com.au
Invoice To:
Monash Staff
Invoice No:1275
Invoice Date:31-07-2017
Due Date:14-08-2017
Invoice Amount:$250.00
Can we please have the three digit CCV on the back of your MasterCard?
Job# Reference Description Fare Extras Total
106496 3:45 AM 23-07-2017 (Sedan) Mr Cong Qiu
NARRE WARREN SOUTH VIC > MELBOURNE AIRPORT VIC
Extras:
After Hours: $30.00 		$220.00 $30.00 $250.00
TOTALS $250.00
This invoice includes a total GST of $22.73.
Remittance Advice Customer Name:
Monash Staff		 TAX INVOICE# 1275
Total Invoice Amount $250.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1275 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042