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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 Connect
Purchase Order Number - Ms Wendy Blastock
Invoice No:1900
Invoice Date:26-11-2017
Due Date:
Invoice Amount:$148.00
This invoice has been paid in full
Job# Car Type Description Fare Extras Total
111001 Sedan 7:35 AM 26-11-2017 Mr Qui Joon Chew (ID )
OAKLEIGH EAST VIC --> MELBOURNE AIRPORT VIC
Pax No. 1 Lug No. 1 		$148.00 $0.00 $148.00
TOTALS $148.00
This invoice includes a total GST of $13.45.
Remittance Advice Customer Name:
Monash Connect 		TAX INVOICE# 1900
Total Invoice Amount $148.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "1900" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042