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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:723
Invoice Date:15-04-2017
Due Date:
Invoice Amount:$383.00
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
101977 6:45 AM 02-04-2017 (Sedan) Dr Jerome Pun
FERNTREE GULLY VIC > MELBOURNE AIRPORT VIC 		$179.00 $0.00 $179.00
101978 7:40 AM 08-04-2017 (Sedan) Dr Jerome Pun
MELBOURNE AIRPORT VIC > FERNTREE GULLY VIC
Extras:
International: $25.00 		$179.00 $25.00 $204.00
TOTALS $383.00
This invoice includes a total GST of $34.82.
Remittance Advice Customer Name:
Monash Staff		 TAX INVOICE# 723
Total Invoice Amount $383.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 723 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042