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 Art Design
Invoice No:
2983
Invoice Date:
14-06-2018
Due Date:
28-06-2018
Invoice Amount:
$459.00
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
117255
10:35 AM 03-06-2018 (Sedan)
Mr Marcus Alan Owens
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$95.00
$0.00
$95.00
117256
6:30 AM 08-06-2018 (Sedan)
Mr Marcus Alan Owens
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$95.00
$0.00
$95.00
116913
7:30 AM 09-06-2018 (Van 7 Seater)
Dr Jason Crow
MELBOURNE AIRPORT VIC > FITZROY VIC
Extras:
International: $25.00
$149.00
$25.00
$174.00
117288
10:00 AM 11-06-2018 (Sedan)
Dr Jason Crow
FITZROY VIC > CAULFIELD EAST
$95.00
$0.00
$95.00
TOTALS
$459.00
This invoice includes a total GST of $41.73.
Remittance Advice
Customer Name:
Monash Art Design
TAX INVOICE# 2983
Total Invoice Amount
$459.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2983
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042