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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:318
Invoice Date:30-11-2016
Due Date:14-12-2016
Invoice Amount:$355.00
Job# Reference Description Fare Extras Total
95737 7:45 AM 20-11-2016 (Sedan NO GAS) Mr Beau Harris
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$85.00 $0.00 $85.00
95822 8:00 AM 22-11-2016 (Sedan) Ms Tyler Wishart
MELBOURNE AIRPORT VIC > CLAYTON VIC 		$135.00 $0.00 $135.00
95823 11:05 AM 23-11-2016 (Sedan) Ms Cheyenne Travis
MELBOURNE AIRPORT VIC > CLAYTON VIC 		$135.00 $0.00 $135.00
TOTALS $355.00
This invoice includes a total GST of $32.27.
Remittance Advice Customer Name:
Monash Staff		 TAX INVOICE# 318
Total Invoice Amount $355.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 318 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042