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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 Vice Chancellor
Invoice No:934
Invoice Date:30-05-2017
Due Date:
Invoice Amount:$296.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
102722 4:30 PM 01-05-2017 (Sedan) Margaret Gardner
CANBERRA AIRPORT ACT > BARTON ACT 		$88.00 $0.00 $88.00
102723 7:30 PM 01-05-2017 (Sedan) Margaret Gardner
BARTON ACT > CANBERRA AIRPORT ACT 		$88.00 $0.00 $88.00
103072 5:55 PM 15-05-2017 (Sedan) Margaret Gardner
SYDNEY AIRPORT NSW > SYDNEY NSW > CAMPERDOWN NSW
Extras:
Extra Drop/Pickup: $25.00 		$95.00 $25.00 $120.00
TOTALS $296.00
This invoice includes a total GST of $26.91.
Remittance Advice Customer Name:
Monash Vice Chancellor		 TAX INVOICE# 934
Total Invoice Amount $296.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 934 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042