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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 Connect
Invoice No:2205
Invoice Date:24-01-2018
Due Date:07-02-2018
Invoice Amount:$178.00
Paid in full
Job# Car Type Description Fare Extras Total
112171 Sedan 5:30 AM 10-01-2018 Mr Nanda Syahputra (ID 2660 5880)
CAULFIELD EAST VIC --> MELBOURNE AIRPORT VIC
Notes: +40min waiting Charge to Wendy Blastock MC
Extras:
Waiting Time: $52.00
Pax No. 3 Lug No. 0 		$126.00 $52.00 $178.00
TOTALS $178.00
This invoice includes a total GST of $16.18.
Remittance Advice Customer Name:
Monash Connect 		TAX INVOICE# 2205
Total Invoice Amount $178.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2205" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042