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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 College
Purchase Order Number - PON004508
Invoice No:122
Invoice Date:31-07-2016
Due Date:14-08-2016
Invoice Amount:$1,755.00
15th to 31st Jul
Job# Car Type Description Fare Extras Total
90859 Sedan 8:00 PM 15-07-2016 Mr Dongxu Wang (ID 2767 6641)
TG461
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
88154 Viano 9:00 AM 16-07-2016 Mr Haoyang Sun (ID 2805 2056)
MU737
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: 9903 8700 Patrick 9905 2755 guardians@monashcollege.edu.au
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
90858 9:00 AM 16-07-2016 Mr Qinglin Meng (ID 2804 7591)
MU737
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$155.00 $10.00 $165.00
89613 Sedan 12:05 PM 16-07-2016 Mr Ziyao Wang (ID 2792 5315)
TG465
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
90653 Sedan NO GAS 9:55 PM 16-07-2016 Ms Yuhan Wang (ID 2815 2220)
CX163
MELBOURNE AIRPORT VIC --> BURWOOD EAST VIC
Notes: Has: Xiao 8838 0404
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$130.00 $10.00 $140.00
90862 Sedan NO GAS 8:25 AM 17-07-2016 Ms Winwin Linus (ID 2821 2940)
XT802
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$85.00 $10.00 $95.00
90901 Sedan NO GAS 9:00 AM 17-07-2016 Ms Xiaoli Huang (ID 2814 9556)
MU737
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
90024 Van 12 Seater 9:00 AM 18-07-2016 Mr Bingtian Wang (ID 2792 1581)
MU737
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
90429 9:00 AM 18-07-2016 Ms JUNYI SUN (ID 2799 5534)
MU737
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$0.00 $10.00 $10.00
90553 9:00 AM 18-07-2016 Mr XIAONAN YU (ID 2791 7231)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
90710 9:00 AM 18-07-2016 Mr Hanxiao Hu (ID 2799 1148)
MU737
MELBOURNE AIRPORT VIC --> NOBLE PARK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$465.00 $10.00 $475.00
90880 Viano 5:00 AM 19-07-2016 Ms Preenunrada SAENGJAK (ID 2821 7543)
BI053
MELBOURNE AIRPORT VIC --> MENTONE VIC
Notes: homestay: Betty 9584 8614
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$130.00 $10.00 $140.00
90926 Sedan 8:40 AM 19-07-2016 Ms Xin LIU (ID 2808 8921)
CZ321
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: 9902 0757
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
90950 Sedan 5:00 AM 22-07-2016 Ms Thao My Phung (ID 2808 8212)
BI053
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
91037 Sedan 8:00 PM 24-07-2016 Mr Ameet Bora (ID 2799 2357)
D7212
MELBOURNE AIRPORT VIC --> CAULFIELD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$115.00 $10.00 $125.00
TOTALS $1,755.00
This invoice includes a total GST of $159.55.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 122
Total Invoice Amount $1,755.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "122"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042