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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:3078
Invoice Date:28-06-2018
Due Date:12-07-2018
Invoice Amount:$469.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
118028 1:15 PM 24-06-2018 (Van 7 Seater) Dr Siva Naidoo Lingamanaik
BAYSWATER NORTH VIC > DANDENONG NORTH VIC > CLAYTON VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $50.00 		$419.00 $50.00 $469.00
TOTALS $469.00
This invoice includes a total GST of $42.64.
Remittance Advice Customer Name:
Monash Staff		 TAX INVOICE# 3078
Total Invoice Amount $469.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3078 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042