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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:129
Invoice Date:07-08-2016
Due Date:21-08-2016
Invoice Amount:$900.00
New Oriental Group C Return
Job# Car Type Description Fare Extras Total
90978 Van 12 Seater 6:00 AM 07-08-2016 Mr New Oriental Group C (ID )
DANDENONG NORTH VIC --> 2nd PICKUP-DROP OFF
DANDENONG NORTH VIC CLARINDA VICLAST DROP
MELBOURNE AIRPORT VIC
Notes: Teacher
Pax No. 6 Lug No. 6 		$300.00 $0.00 $300.00
90980 Van 12 Seater 6:00 AM 07-08-2016 Mr New Oriental Group C (ID )
ROWVILLE VIC --> 2nd PICKUP-DROP OFF
ROWVILLE VIC ROWVILLE VICLAST DROP
GLEN WAVERLEY VIC
Notes: last stop before airport - 11 Highwood Dr, Wheelers Hill
Pax No. 10 Lug No. 10 		$600.00 $0.00 $600.00
TOTALS $900.00
This invoice includes a total GST of $81.82.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 129
Total Invoice Amount $900.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "129" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042