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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 Staff
Invoice No:2277
Invoice Date:03-02-2018
Due Date:17-02-2018
Invoice Amount:$396.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
113534 9:30 AM 31-01-2018 (Sedan) Dr Siva Naidoo Lingamanaik
DANDENONG NORTH VIC > MELBOURNE AIRPORT VIC 		$198.00 $0.00 $198.00
113535 9:35 PM 03-02-2018 (Sedan) Dr Siva Naidoo Lingamanaik
MELBOURNE AIRPORT VIC > DANDENONG NORTH VIC 		$198.00 $0.00 $198.00
TOTALS $396.00
This invoice includes a total GST of $36.00.
Remittance Advice Customer Name:
Monash Staff		 TAX INVOICE# 2277
Total Invoice Amount $396.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2277 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042