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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:2078
Invoice Date:15-12-2017
Due Date:29-12-2017
Invoice Amount:$190.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111286 8:05 AM 07-12-2017 (Sedan) Margaret Gardner
CANBERRA AIRPORT ACT > CANBERRA ACT 		$95.00 $0.00 $95.00
111287 11:00 AM 07-12-2017 (Sedan) Margaret Gardner
CANBERRA ACT > CANBERRA AIRPORT ACT 		$95.00 $0.00 $95.00
TOTALS $190.00
This invoice includes a total GST of $17.27.
Remittance Advice Customer Name:
Monash Vice Chancellor		 TAX INVOICE# 2078
Total Invoice Amount $190.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2078 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042