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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.alliedcar.com.au
Invoice To:
Monash Staff
Purchase Order Number - 47358391
Invoice No:317
Invoice Date:06-11-2016
Due Date:20-11-2016
Invoice Amount:$760.00
Job# Reference Description Fare Extras Total
95189 4:55 PM 30-10-2016 (Sedan NO GAS) Ms Asha Miller
MELBOURNE AIRPORT VIC > NOTTING HILL VIC 		$135.00 $0.00 $135.00
95237 8:00 AM 02-11-2016 (Sedan) Mr Nick Radford
MELBOURNE AIRPORT VIC > CLAYTON VIC 		$135.00 $0.00 $135.00
95315 8:00 AM 04-11-2016 (Sedan) Ms Rebekah Wilson
TULLAMARINE VIC > CLAYTON VIC 		$135.00 $0.00 $135.00
95319 9:30 AM 04-11-2016 (Sedan) Ms Molly King
MELBOURNE AIRPORT VIC > CLAYTON VIC 		$135.00 $0.00 $135.00
95346 2:45 PM 06-11-2016 (Sedan NO GAS) Ms Stella Gietzel
TULLAMARINE VIC > NOTTING HILL VIC 		$135.00 $0.00 $135.00
95341 6:45 PM 06-11-2016 (Sedan) Ms Suzie Munkara
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$85.00 $0.00 $85.00
TOTALS $760.00
This invoice includes a total GST of $69.09.
Remittance Advice Customer Name:
Monash Staff		 TAX INVOICE# 317
Total Invoice Amount $760.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 317 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042