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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 Connect
Invoice No:908
Invoice Date:22-05-2017
Due Date:05-06-2017
Invoice Amount:$180.00
Job# Car Type Description Fare Extras Total
100771 Sedan 12:30 PM 21-02-2017 Ms Luciana Andriani (ID )
ST KILDA EAST VIC --> MELBOURNE AIRPORT VIC
Pax No. 1 Lug No. 0 		$90.00 $0.00 $90.00
100772 Sedan 2:55 PM 26-02-2017 Ms Luciana Andriani (ID )
QF881
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Pax No. 1 Lug No. 0 		$90.00 $0.00 $90.00
TOTALS $180.00
This invoice includes a total GST of $16.36.
Remittance Advice Customer Name:
Monash Connect 		TAX INVOICE# 908
Total Invoice Amount $180.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "908" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042