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:
3012
Invoice Date:
15-06-2018
Due Date:
29-06-2018
Invoice Amount:
$215.00
Job#
Reference
Description
Fare
Extras
Total
117324
5:15 PM 03-06-2018 (Sedan)
Mr Ken Sloan
PERTH AIRPORT WA > PERTH WA
Extras:
International: $25.00
$95.00
$25.00
$120.00
117325
11:30 AM 04-06-2018 (Sedan)
Mr Ken Sloan
PERTH WA > NEDLANDS WA
$95.00
$0.00
$95.00
TOTALS
$215.00
This invoice includes a total GST of $19.55.
Remittance Advice
Customer Name:
Monash Vice Chancellor
TAX INVOICE# 3012
Total Invoice Amount
$215.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3012
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042