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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:2129
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$220.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111178 6:15 AM 01-12-2017 (Sedan) Mr Cong Qiu
NARRE WARREN SOUTH VIC > MELBOURNE AIRPORT VIC 		$220.00 $0.00 $220.00
TOTALS $220.00
This invoice includes a total GST of $20.00.
Remittance Advice Customer Name:
Monash Staff		 TAX INVOICE# 2129
Total Invoice Amount $220.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2129 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042