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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:3023
Invoice Date:15-06-2018
Due Date:29-06-2018
Invoice Amount:$183.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117511 1:00 PM 13-06-2018 (Sedan) Prof Margaret Gardner
DEAKIN ACT > REID ACT 		$88.00 $0.00 $88.00
117512 2:30 PM 13-06-2018 (Sedan) Prof Margaret Gardner
REID ACT > CANBERRA AIRPORT ACT 		$95.00 $0.00 $95.00
TOTALS $183.00
This invoice includes a total GST of $16.64.
Remittance Advice Customer Name:
Monash Vice Chancellor		 TAX INVOICE# 3023
Total Invoice Amount $183.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3023 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042