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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.alliedcar.com.au
Invoice To:
Monash Staff
Invoice No:776
Invoice Date:30-04-2017
Due Date:14-05-2017
Invoice Amount:$260.00
Job# Reference Description Fare Extras Total
101984 5:00 AM 09-04-2017 (Sedan) Ms Molly Bonnefin
ENDEAVOUR HILLS VIC > MELBOURNE AIRPORT VIC
$130.00 $0.00 $130.00
101985 6:45 PM 28-04-2017 (Sedan) Ms Molly Bonnefin
MELBOURNE AIRPORT VIC > ENDEAVOUR HILLS VIC
$130.00 $0.00 $130.00
TOTALS $260.00
This invoice includes a total GST of $23.64.
Remittance Advice Customer Name:
Monash Staff
TAX INVOICE# 776
Total Invoice Amount $260.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 776
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042