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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 - Northwestern Polytechnic University
Invoice No:1654
Invoice Date:13-10-2017
Due Date:27-10-2017
Invoice Amount:$288.00
Job# Car Type Description Fare Extras Total
106826 Viano 6:00 AM 19-08-2017 Ms Yihua GAO (ID )
ORMOND VIC --> MELBOURNE AIRPORT
Notes: Northwestern Polytechnic Uni
Pax No. 1 Lug No. 0 		$0.00 $0.00 $0.00
106827 6:00 AM 19-08-2017 Mr Shouyi SUN (ID )
CHADSTONE VIC --> MELBOURNE AIRPORT
Notes: Northwestern Polytechnic Uni
Pax No. 1 Lug No. 0 		$0.00 $0.00 $0.00
106828 6:00 AM 19-08-2017 Mr Zhenan ZHAO (ID )
GLEN WAVERLEY VIC --> MELBOURNE AIRPORT
Notes: Northwestern Polytechnic Uni
Pax No. 1 Lug No. 0 		$288.00 $0.00 $288.00
TOTALS $288.00
This invoice includes a total GST of $26.18.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 1654
Total Invoice Amount $288.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "1654" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042