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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:2950
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$520.90
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116703 2:25 PM 07-05-2018 (Sedan) Prof Margaret Gardner
CANBERRA AIRPORT ACT > CANBERRA ACT 		$95.00 $0.00 $95.00
116879 5:55 PM 16-05-2018 (Sedan) Prof Margaret Gardner
SYDNEY AIRPORT NSW > WALSH BAY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$99.00 $1.10 $100.10
116880 9:00 PM 16-05-2018 (Sedan) Prof Margaret Gardner
WALSH BAY NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
116881 10:30 AM 17-05-2018 (Sedan) Prof Margaret Gardner
SYDNEY NSW > REDFERN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
116882 11:50 AM 17-05-2018 (Sedan) Prof Margaret Gardner
REDFERN NSW > SYDNEY AIRPORT NSW
Notes: +25min waiting +$1.10 gov levy
Extras:
Waiting Time: $37.50
Other: $1.10 		$95.00 $38.60 $133.60
TOTALS $520.90
This invoice includes a total GST of $47.35.
Remittance Advice Customer Name:
Monash Vice Chancellor		 TAX INVOICE# 2950
Total Invoice Amount $520.90
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2950 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042