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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.alliedcars.com.au
Invoice To:
Monash Vice Chancellor
Invoice No:1437
Invoice Date:31-08-2017
Due Date:PAID
Invoice Amount:$735.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
106753 12:20 PM 04-08-2017 (Sedan) Margaret Gardner
GOLD COAST AIRPORT QLD > SURFERS PARADISE QLD 		$109.00 $0.00 $109.00
106754 7:00 AM 06-08-2017 (Sedan) Margaret Gardner
SURFERS PARADISE QLD > GOLD COAST AIRPORT QLD 		$109.00 $0.00 $109.00
107715 1:20 PM 21-08-2017 (Sedan) Margaret Gardner
BILINGA QLD > SURFERS PARADISE QLD 		$109.00 $0.00 $109.00
107716 5:00 PM 21-08-2017 (Sedan) Margaret Gardner
SURFERS PARADISE QLD > GRIFFITH UNIVERSITY QLD 		$109.00 $0.00 $109.00
107717 3:00 PM 22-08-2017 (Sedan) Margaret Gardner
GRIFFITH UNIVERSITY QLD > BILINGA QLD 		$109.00 $0.00 $109.00
107934 10:25 PM 28-08-2017 (Sedan) Margaret Gardner
SYDNEY AIRPORT NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
107935 3:30 PM 29-08-2017 (Sedan) Margaret Gardner
SYDNEY NSW > SYDNEY AIRPORT NSW 		$95.00 $0.00 $95.00
TOTALS $735.00
This invoice includes a total GST of $66.82.
Remittance Advice Customer Name:
Monash Vice Chancellor		 TAX INVOICE# 1437
Total Invoice Amount $735.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1437 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042