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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
Purchase Order Number - PON007632
Invoice No:1109
Invoice Date:30-06-2017
Due Date:14-07-2017
Invoice Amount:$145.00
Job# Car Type Description Fare Extras Total
104456 Sedan 9:00 AM 25-06-2017 Ms Huang Ying (ID 2826 0937)
MU737
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Notes: Approved by Natalie 21 Jun
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$135.00 $10.00 $145.00
TOTALS $145.00
This invoice includes a total GST of $13.18.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 1109
Total Invoice Amount $145.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "1109" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042