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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.alliedcar.com.au
Invoice To:
Monash Staff
Invoice No:219
Invoice Date:28-12-2016
Due Date:11-01-2017
Invoice Amount:$349.00
Job# Reference Description Fare Extras Total
96149 7:30 AM 03-12-2016 (Sedan NO GAS) Mr Matthew Kwong
ROWVILLE VIC > MELBOURNE AIRPORT VIC 		$169.00 $0.00 $169.00
96423 8:15 AM 12-12-2016 (Sedan) Mr Matthew Kwong
MELBOURNE AIRPORT VIC > ROWVILLE VIC
Extras:
International: $11.00 		$169.00 $11.00 $180.00
TOTALS $349.00
This invoice includes a total GST of $31.73.
Remittance Advice Customer Name:
Monash Staff		 TAX INVOICE# 219
Total Invoice Amount $349.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 219 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042