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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:2739
Invoice Date:03-05-2018
Due Date:17-05-2018
Invoice Amount:$510.20
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116554 6:45 AM 30-04-2018 (Sedan) Mr Amir Shamdani
PARKDALE VIC > MELBOURNE AIRPORT VIC 		$159.00 $0.00 $159.00
116556 11:25 AM 30-04-2018 (Sedan) Mr Amir Shamdani
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
116557 7:00 AM 03-05-2018 (Sedan) Mr Amir Shamdani
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
116555 10:35 AM 03-05-2018 (Sedan) Mr Amir Shamdani
MELBOURNE AIRPORT VIC > PARKDALE VIC 		$159.00 $0.00 $159.00
TOTALS $510.20
This invoice includes a total GST of $46.38.
Remittance Advice Customer Name:
Monash Staff		 TAX INVOICE# 2739
Total Invoice Amount $510.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2739 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042