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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:2496
Invoice Date:17-03-2018
Due Date:31-03-2018
Invoice Amount:$447.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115437 7:35 PM 10-03-2018 (Sedan) Dr Robert Frohling
MELBOURNE AIRPORT VIC > GLEN WAVERLEY VIC 		$149.00 $0.00 $149.00
115438 11:35 AM 13-03-2018 (Sedan) Mr Gary Wolf
MELBOURNE AIRPORT VIC > GLEN WAVERLEY VIC 		$149.00 $0.00 $149.00
115621 5:45 AM 17-03-2018 (Sedan) Dr Robert Frohling
GLEN WAVERLEY VIC > MELBOURNE AIRPORT VIC
Notes: +Mr Gary Wolf 		$149.00 $0.00 $149.00
TOTALS $447.00
This invoice includes a total GST of $40.64.
Remittance Advice Customer Name:
Monash Staff		 TAX INVOICE# 2496
Total Invoice Amount $447.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2496 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042