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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 Vice Chancellor
Invoice No:1632
Invoice Date:30-09-2017
Due Date:PAID
Invoice Amount:$183.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108912 12:45 PM 27-09-2017 (Sedan) Margaret Gardner
DEAKIN ACT > YARRALUMLA ACT 		$88.00 $0.00 $88.00
108913 2:15 PM 27-09-2017 (Sedan) Margaret Gardner
YARRALUMLA ACT > CANBERRA AIRPORT ACT 		$95.00 $0.00 $95.00
TOTALS $183.00
This invoice includes a total GST of $16.64.
Remittance Advice Customer Name:
Monash Vice Chancellor		 TAX INVOICE# 1632
Total Invoice Amount $183.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1632 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042