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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 - PON007632
Invoice No:1360
Invoice Date:31-07-2017
Due Date:30-08-2017
Invoice Amount:$1,884.00
20 to 31 Jul 17 - 15 Students
Job# Car Type Description Fare Extras Total
106084 Sedan NO GAS 8:25 AM 21-07-2017 Ms YANSONG LYU (ID 2890 2734)
JD461
MELBOURNE AIRPORT VIC --> ALBION VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
105863 Sedan 5:10 PM 21-07-2017 Mr Jingqi WANG (ID 2895 1530)
SQ207
MELBOURNE AIRPORT VIC --> BALWYN NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
104459 Sedan 8:10 PM 21-07-2017 Mr Liming WANG (ID 2870 3464)
SQ217
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
106302 Sedan 9:00 AM 22-07-2017 Mr Lei Zheng (ID 2898 7705)
MU737
MELBOURNE AIRPORT VIC --> COBURG VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
105971 Viano 8:00 PM 22-07-2017 Mr Chengyu Yin (ID 2887 2592)
D7212
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Notes: +2 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$96.00 $10.00 $106.00
106310 Sedan NO GAS 9:20 AM 23-07-2017 Mr David Kamal (ID 2801 4561)
GA716
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2
$148.00 $10.00 $158.00
106444 Sedan NO GAS 8:20 AM 24-07-2017 Mr Xinyu MU (ID 2899 5872)
D7214
MELBOURNE AIRPORT VIC --> CHELTENHAM VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
106402 Sedan NO GAS NO SHOW 8:35 AM 25-07-2017 Ms Ngoc Bich Trinh (ID 2916 1444)
VN781
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: Landed 8.23 - driver left at 10.53
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$99.00 $10.00 $109.00
106607 Sedan 8:35 AM 26-07-2017 Ms DO MINH ANH NGUYEN (ID 2917 3019)
VN781
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
106487 Sedan 8:20 AM 27-07-2017 Mr Zhimin Wang (ID 29013372)
D7214
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
106660 Sedan 9:00 AM 28-07-2017 Ms Yiyuan TANG (ID 2842 5227)
MU737
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
106484 Sedan 8:05 AM 29-07-2017 Mr Yicheng Xu (ID 2901 9389)
CA177
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
106112 Sedan NO GAS 6:20 AM 30-07-2017 Ms Moning LIU (ID 2870 5300)
CZ3073
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
106643 Sedan NO GAS 2:35 PM 30-07-2017 Mr Yan Wang (ID 2893 3915)
CA165
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
106418 Sedan 8:00 PM 31-07-2017 Mr Yuheng Li (ID 2885 4497)
D7212
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: Approved by Maki
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
TOTALS $1,884.00
This invoice includes a total GST of $171.27.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 1360
Total Invoice Amount $1,884.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "1360"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042