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