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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 - PON005501
Invoice No:126
Invoice Date:24-07-2016
Due Date:07-08-2016
Invoice Amount:$1,560.00
New Oriental Group B
Job# Car Type Description Fare Extras Total
90971 Van 12 Seater 9:20 AM 24-07-2016 Mr New Oriental Group B (ID )
SQ237
MELBOURNE AIRPORT VIC --> 2nd PICKUP-DROP OFF
NOBLE PARK NORTH VIC NOBLE PARK NORTH VICLAST DROP
DANDENONG NORTH VIC
Notes: last 2 stops - 114 Turramurra Dv, Rowville and 7 Pia Dv, Rowville
Pax No. 10 Lug No. 10 		$600.00 $0.00 $600.00
90973 Van 12 Seater 9:20 AM 24-07-2016 Mr New Oriental Group B (ID )
SQ237
MELBOURNE AIRPORT VIC --> 2nd PICKUP-DROP OFF
GLEN WAVERLEY VIC FERNTREE GULLY VICLAST DROP
ROWVILLE VIC
Notes: Last drop - 9 Willow Dv, Hampton Park
Pax No. 8 Lug No. 8 		$480.00 $0.00 $480.00
90975 Van 12 Seater 9:20 AM 24-07-2016 Mr New Oriental Group B (ID )
SQ237
MELBOURNE AIRPORT VIC --> 2nd PICKUP-DROP OFF
DANDENONG NORTH VIC DANDENONG NORTH VICLAST DROP
DANDENONG NORTH VIC
Notes: 2 Teachers
Pax No. 10 Lug No. 10 		$480.00 $0.00 $480.00
TOTALS $1,560.00
This invoice includes a total GST of $141.82.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 126
Total Invoice Amount $1,560.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "126" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042