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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 - Cheongju University
Invoice No:1655
Invoice Date:13-10-2017
Due Date:27-10-2017
Invoice Amount:$135.00
Job# Car Type Description Fare Extras Total
107302 Sedan 2:05 PM 23-08-2017 Ms Hui Ju HO (ID )
QF433
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Notes: Cheongju University
Pax No. 1 Lug No. 2 		$135.00 $0.00 $135.00
TOTALS $135.00
This invoice includes a total GST of $12.27.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 1655
Total Invoice Amount $135.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "1655" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042