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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 Uni - Chief Operating Officer
Purchase Order Number - PO 47372226
Invoice No:699
Invoice Date:31-03-2017
Due Date:14-04-2017
Invoice Amount:$88.00
Job# Reference Description Fare Extras Total
101757 4:20 PM 26-03-2017 (Sedan) Mr Peter Marshall
BRISBANE AIRPORT QLD > BRISBANE QLD 		$88.00 $0.00 $88.00
TOTALS $88.00
This invoice includes a total GST of $8.00.
Remittance Advice Customer Name:
Monash Uni - Chief Operating Officer		 TAX INVOICE# 699
Total Invoice Amount $88.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 699 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042