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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:2433
Invoice Date:02-03-2018
Due Date:16-03-2018
Invoice Amount:$640.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
114992 10:05 AM 27-02-2018 (Sedan) Margaret Gardner
CANBERRA AIRPORT ACT > BARTON ACT 		$95.00 $0.00 $95.00
114993 11:00 AM 27-02-2018 (Sedan) Margaret Gardner
BARTON ACT > BARTON ACT > ACTON ACT
Notes: +30min waiting
Extras:
Extra Drop/Pickup: $25.00
Waiting Time: $45.00 		$95.00 $70.00 $165.00
115102 8:00 AM 28-02-2018 (Sedan) Margaret Gardner
YARRALUMLA ACT > CANBERRA ACT 		$95.00 $0.00 $95.00
115103 5:00 PM 28-02-2018 (Sedan) Margaret Gardner
CANBERRA ACT > YARRALUMLA ACT 		$95.00 $0.00 $95.00
114999 8:00 AM 02-03-2018 (Sedan) Margaret Gardner
YARRALUMLA ACT > CANBERRA ACT 		$95.00 $0.00 $95.00
115000 10:00 AM 02-03-2018 (Sedan) Margaret Gardner
CANBERRA ACT > CANBERRA AIRPORT ACT 		$95.00 $0.00 $95.00
TOTALS $640.00
This invoice includes a total GST of $58.18.
Remittance Advice Customer Name:
Monash Vice Chancellor		 TAX INVOICE# 2433
Total Invoice Amount $640.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2433 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042