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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:2192
Invoice Date:18-01-2018
Due Date:01-02-2018
Invoice Amount:$428.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
112302 5:00 AM 15-01-2018 (Sedan) Mr Matthew Kwong
ROWVILLE VIC > WHEELERS HILL VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00 		$189.00 $25.00 $214.00
112303 9:35 PM 18-01-2018 (Sedan NO GAS) Mr Matthew Kwong
MELBOURNE AIRPORT VIC > WHEELERS HILL VIC > ROWVILLE VIC
Extras:
Extra Drop/Pickup: $25.00 		$189.00 $25.00 $214.00
TOTALS $428.00
This invoice includes a total GST of $38.91.
Remittance Advice Customer Name:
Monash Staff		 TAX INVOICE# 2192
Total Invoice Amount $428.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2192 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042