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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 Staff
Invoice No:2042
Invoice Date:11-12-2017
Due Date:25-12-2017
Invoice Amount:$407.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111325 6:00 AM 06-12-2017 (Sedan) Dr Siva Naidoo Lingamanaik
DANDENONG NORTH VIC > MELBOURNE AIRPORT VIC 		$198.00 $0.00 $198.00
111345 6:35 AM 11-12-2017 (Sedan) Dr Siva Naidoo Lingamanaik
MELBOURNE AIRPORT VIC > DANDENONG NORTH
Extras:
International: $11.00 		$198.00 $11.00 $209.00
TOTALS $407.00
This invoice includes a total GST of $37.00.
Remittance Advice Customer Name:
Monash Staff		 TAX INVOICE# 2042
Total Invoice Amount $407.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2042 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042