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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 Uni - Chief Operating Officer
Invoice No:1796
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$640.00
Job# Reference Description Fare Extras Total
110131 7:25 PM 25-10-2017 (Sedan) Mr Peter Marshall
SYDNEY AIRPORT NSW > COOGEE NSW 		$109.00 $0.00 $109.00
110132 8:30 AM 26-10-2017 (Sedan) Mr Peter Marshall
COOGEE NSW > SYDNEY NSW 		$109.00 $0.00 $109.00
110133 5:00 PM 26-10-2017 (Sedan) Mr Peter Marshall
SYDNEY NSW > COOGEE NSW 		$109.00 $0.00 $109.00
110135 7:45 AM 27-10-2017 (Sedan) Mr Peter Marshall
COOGEE NSW > SYDNEY AIRPORT NSW 		$109.00 $0.00 $109.00
110134 8:00 AM 27-10-2017 (Sedan) Mr Peter Marshall
COOGEE NSW > SYDNEY NSW
Notes: Lisa Davis & Minto Felix 		$109.00 $0.00 $109.00
110136 2:00 PM 27-10-2017 (Sedan) Mr Peter Marshall
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: Lisa Davis & Minto Felix 		$95.00 $0.00 $95.00
TOTALS $640.00
This invoice includes a total GST of $58.18.
Remittance Advice Customer Name:
Monash Uni - Chief Operating Officer		 TAX INVOICE# 1796
Total Invoice Amount $640.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1796 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042