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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
Invoice No:524
Invoice Date:06-03-2017
Due Date:20-03-2017
Invoice Amount:$540.00
Job# Reference Description Fare Extras Total
100799 7:30 AM 01-03-2017 (Sedan NO GAS) Prof Jianping Peng
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Notes: +Prof Xiaorong Gao
Extras:
International: $25.00
$93.00 $25.00 $118.00
100912 12:20 PM 01-03-2017 (Sedan) Mr Eric Tam
MELBOURNE AIRPORT VIC > GLEN WAVERLEY VIC
Extras:
International: $25.00
$149.00 $25.00 $174.00
101169 1:00 PM 03-03-2017 (Sedan) Prof Jianping Peng
SOUTHBANK VIC > CLAYTON VIC
Notes: +Prof Xiaorong Gao
$99.00 $0.00 $99.00
101178 6:00 AM 04-03-2017 (Sedan) Mr Gary Wolf
GLEN WAVERLEY VIC > MELBOURNE AIRPORT
$149.00 $0.00 $149.00
TOTALS $540.00
This invoice includes a total GST of $49.09.
Remittance Advice Customer Name:
Monash Staff
TAX INVOICE# 524
Total Invoice Amount $540.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 524
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042