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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:319
Invoice Date:15-12-2016
Due Date:29-12-2016
Invoice Amount:$85.00
Job# Reference Description Fare Extras Total
96295 6:00 PM 12-12-2016 (Sedan NO GAS) Ms Emily Fawns
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$85.00 $0.00 $85.00
TOTALS $85.00
This invoice includes a total GST of $7.73.
Remittance Advice Customer Name:
Monash Staff		 TAX INVOICE# 319
Total Invoice Amount $85.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 319 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042