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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 College
Invoice No:2212
Invoice Date:25-01-2018
Due Date:08-02-2018
Invoice Amount:$116.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
109938 2:35 PM 25-01-2018 (Sedan) Monash College
MELBOURNE AIRPORT VIC > ALTONA MEADOWS VIC
Notes: student has been charged 		$116.00 $0.00 $116.00
TOTALS $116.00
This invoice includes a total GST of $10.55.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 2212
Total Invoice Amount $116.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2212 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042