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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.alliedcars.com.au
Invoice To:
Monash College
Purchase Order Number - New Oriental
Invoice No:1300
Invoice Date:28-07-2017
Due Date:11-08-2017
Invoice Amount:$504.00
New Oriental
Job# Car Type Description Fare Extras Total
106727 Van 12 Seater 11:25 AM 28-07-2017 Mr Monash College x11 (ID )
SQ247
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Phone booking from Utako
Pax No. 11 Lug No. 11 		$504.00 $0.00 $504.00
TOTALS $504.00
This invoice includes a total GST of $45.82.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 1300
Total Invoice Amount $504.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "1300" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042