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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 - Shanghai University
Invoice No:1653
Invoice Date:13-10-2017
Due Date:27-10-2017
Invoice Amount:$1,008.00
Job# Car Type Description Fare Extras Total
106814 Van 12 Seater 6:00 AM 19-08-2017 Ms Rui CHEN (ID )
OAKLEIGH EAST VIC --> MELBOURNE AIRPORT
Notes: Shanghai University
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106815 6:00 AM 19-08-2017 Ms Yujie GUO (ID )
CLAYTON VIC --> MELBOURNE AIRPORT
Notes: Shanghai University
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106818 6:00 AM 19-08-2017 Ms Shengyue YUAN (ID )
CARNEGIE VIC --> MELBOURNE AIRPORT
Notes: Shanghai University
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106821 6:00 AM 19-08-2017 Ms Peisi CAI (ID )
BENTLEIGH EAST VIC --> MELBOURNE AIRPORT
Notes: Shanghai University
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106824 6:00 AM 19-08-2017 Ms Lingyu LI (ID )
NOBLE PARK VIC --> MELBOURNE AIRPORT
Notes: Shanghai University
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106825 6:00 AM 19-08-2017 Ms Xuan ZHOU (ID )
OAKLEIGH EAST VIC --> MELBOURNE AIRPORT
Notes: Shanghai University
Pax No. 1 Lug No. 0
$504.00 $0.00 $504.00
106816 Van 12 Seater 6:00 AM 19-08-2017 Mr Jiatong XIA (ID )
BURWOOD EAST VIC --> MELBOURNE AIRPORT
Notes: Shanghai University
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106817 6:00 AM 19-08-2017 Ms Chendi NIU (ID )
CHADSTONE VIC --> MELBOURNE AIRPORT
Notes: Shanghai University
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106819 6:00 AM 19-08-2017 Mr Bangru CHEN (ID )
NOBLE PARK VIC --> MELBOURNE AIRPORT
Notes: Shanghai University
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106822 6:00 AM 19-08-2017 Mr Chuanxian DONG (ID )
NOTTING HILL VIC --> MELBOURNE AIRPORT
Notes: Shanghai University
Pax No. 1 Lug No. 0
$0.00 $0.00 $0.00
106823 6:00 AM 19-08-2017 Mr Zhihan LIU (ID )
GLEN WAVERLEY VIC --> MELBOURNE AIRPORT
Notes: Shanghai University
Pax No. 1 Lug No. 0
$504.00 $0.00 $504.00
TOTALS $1,008.00
This invoice includes a total GST of $91.64.
Remittance Advice Customer Name:
Study Groups - MC
TAX INVOICE# 1653
Total Invoice Amount $1,008.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "1653"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042