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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 Art Design
Invoice No:2522
Invoice Date:24-03-2018
Due Date:07-04-2018
Invoice Amount:$250.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115583 11:05 AM 22-03-2018 (Sedan) Ms Andrea Pinochet
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$99.00 $25.00 $124.00
115797 9:30 AM 24-03-2018 (Sedan) Ms Andrea Pinochet
CAULFIELD EAST VIC > MELBOURNE AIRPORT 		$126.00 $0.00 $126.00
TOTALS $250.00
This invoice includes a total GST of $22.73.
Remittance Advice Customer Name:
Monash Art Design 		TAX INVOICE# 2522
Total Invoice Amount $250.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2522 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042