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:
1379
Invoice Date:
31-08-2017
Due Date:
PAID
Invoice Amount:
$421.00
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
107954
10:00 AM 27-08-2017 (Sedan)
Dr Siva Naidoo Lingamanaik
DANDENONG NORTH VIC > MELBOURNE AIRPORT VIC
$198.00
$0.00
$198.00
108107
6:25 PM 31-08-2017 (Sedan NO GAS)
Dr Siva Naidoo Lingamanaik
MELBOURNE AIRPORT VIC > MULGRAVE VIC > DANDENONG NORTH
Extras:
Extra Drop/Pickup: $25.00
$198.00
$25.00
$223.00
TOTALS
$421.00
This invoice includes a total GST of $38.27.
Remittance Advice
Customer Name:
Monash Staff
TAX INVOICE# 1379
Total Invoice Amount
$421.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1379
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042