logo
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.alliedcars.com.au
Invoice To:
Monash Abroad
Purchase Order Number - 47367932
Invoice No:1343
Invoice Date:18-08-2017
Due Date:01-09-2017
Invoice Amount:$126.00
Last one
Job# Car Type Description Fare Extras Total
106728 Sedan 6:20 PM 02-08-2017 Ms Lotta Nevalainen (ID 2900 2494)
QR904
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$116.00 $10.00 $126.00
TOTALS $126.00
This invoice includes a total GST of $11.45.
Remittance Advice Customer Name:
Monash Abroad 		TAX INVOICE# 1343
Total Invoice Amount $126.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "1343" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042