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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:
Study Groups - MC
Purchase Order Number - Osaka University
Invoice No:1645
Invoice Date:13-10-2017
Due Date:27-10-2017
Invoice Amount:$2,730.00
Job# Car Type Description Fare Extras Total
108625 Coach 7:45 PM 29-09-2017 Mr Osaka University (ID )
CLAYTON VIC --> MELBOURNE AIRPORT VIC
Notes: Osaka University
Extras:
Admin Fee: $390.00
Pax No. 39 Lug No. 39 		$2,340.00 $390.00 $2,730.00
TOTALS $2,730.00
This invoice includes a total GST of $248.18.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 1645
Total Invoice Amount $2,730.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "1645" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042