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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.alliedcars.com.au
Invoice To:
Monash College
Purchase Order Number - Macao Polytechnic
Invoice No:1301
Invoice Date:30-07-2017
Due Date:13-08-2017
Invoice Amount:$1,296.00
Macao Polytechnic
Job# Car Type Description Fare Extras Total
106525 Van 12 Seater 6:20 AM 30-07-2017 Ms Wing ting WU (ID )
CX135
MELBOURNE AIRPORT VIC --> CLARINDA VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106520 6:20 AM 30-07-2017 Ms Helena MG (ID )
CX135
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106521 6:20 AM 30-07-2017 Ms Sok u CHAN (ID )
CX135
MELBOURNE AIRPORT VIC --> BENTLEIGH VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106522 6:20 AM 30-07-2017 Ms Jiacheng HOU (ID )
CX135
MELBOURNE AIRPORT VIC --> CLARINDA VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106524 6:20 AM 30-07-2017 Ms Mio man AO (ID )
CX135
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106526 6:20 AM 30-07-2017 Ms Mio teng WONG (ID )
CX135
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106532 6:20 AM 30-07-2017 Mr Minghao LI (ID )
CX135
MELBOURNE AIRPORT VIC --> ELSTERNWICK VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106535 6:20 AM 30-07-2017 Ms Yifei HU (ID )
CX135
MELBOURNE AIRPORT VIC --> OAKLEIGH SOUTH VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106540 6:20 AM 30-07-2017 Ms Siqing MU (ID )
CX135
MELBOURNE AIRPORT VIC --> OAKLEIGH VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106545 6:20 AM 30-07-2017 Ms Chi Mui Leong (ID )
CX135
MELBOURNE AIRPORT VIC --> OAKLEIGH VIC
Pax No. 1 Lug No. 0
$504.00 $0.00 $504.00
106523 Van 12 Seater 6:20 AM 30-07-2017 Ms Hoi Cheng CHIANG (ID )
CX135
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106531 6:20 AM 30-07-2017 Ms Man cheng CHE (ID )
CX135
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106528 6:20 AM 30-07-2017 Ms Zixuan DAI (ID )
CX135
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106530 6:20 AM 30-07-2017 Mr Lo man LAM (ID )
CX135
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106537 6:20 AM 30-07-2017 Ms Leng Leng LOI (ID )
CX135
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106538 6:20 AM 30-07-2017 Ms Mei qi JIE (ID )
CX135
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106539 6:20 AM 30-07-2017 Mr Zhaowen LI (ID )
CX135
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106546 6:20 AM 30-07-2017 Mr Zi qi YANG (ID )
CX135
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Pax No. 1 Lug No. 0
$504.00 $0.00 $504.00
106527 Viano 6:20 AM 30-07-2017 Mr Chi fong WONG (ID )
CX135
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106529 6:20 AM 30-07-2017 Ms Lai nga NG (ID )
CX135
MELBOURNE AIRPORT VIC --> BLACKBURN SOUTH VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106533 6:20 AM 30-07-2017 Ms Lilin SHEN (ID )
CX135
MELBOURNE AIRPORT VIC --> BURWOOD EAST VIC
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106534 6:20 AM 30-07-2017 Ms Muxi YU (ID )
CX135
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Pax No. 1 Lug No. 0
$288.00 $0.00 $288.00
TOTALS $1,296.00
This invoice includes a total GST of $117.82.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 1301
Total Invoice Amount $1,296.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "1301"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042