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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 College
Invoice No:1042
Invoice Date:31-05-2017
Due Date:14-06-2017
Invoice Amount:$264.00
Job# Car Type Description Fare Extras Total
103184 Van 7 Seater 3:45 PM 17-05-2017 Ms Hollie Norton (ID )
MONASH UNIVERSITY VIC --> 2nd PICKUP-DROP OFF
CLAYTON SOUTH VIC BENTLEIGH VICLAST DROP
MONASH UNIVERSITY VIC
Notes: +Nick Collins - DROP 1740, 2 hrs
Pax No. 3 Lug No. 6 		$264.00 $0.00 $264.00
TOTALS $264.00
This invoice includes a total GST of $24.00.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 1042
Total Invoice Amount $264.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "1042" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042