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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:1708
Invoice Date:19-10-2017
Due Date:02-11-2017
Invoice Amount:$2,570.00
24th to 31st Aug 17 - 20 students
Job# Car Type Description Fare Extras Total
106645 Sedan NO GAS 8:05 AM 24-08-2017 Ms Ziyun Huang (ID 2845 9091)
CA177
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
107833 Sedan NO GAS 8:05 AM 24-08-2017 Ms Jiayun Wu (ID 2748 1042)
CA177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
106771 Van 7 Seater 8:40 AM 24-08-2017 Mr Minhao Tang (ID 2838 4407)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
107707 8:40 AM 24-08-2017 Ms Jing XUE (ID 2773 0263)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
107876 8:40 AM 24-08-2017 Mr Boli Zhang (ID 2904 9350)
CZ321
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
107170 Sedan NO GAS 8:40 AM 24-08-2017 Ms Yongjin LAI (ID 2899 0285)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
107703 Van 7 Seater 8:30 PM 24-08-2017 Ms SenYuan NIU (ID 2846 1126)
CZ343
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
107767 8:30 PM 24-08-2017 Ms XINLU XIE (ID 2869 7952)
CZ343
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
107789 8:30 PM 24-08-2017 Mr Hao Wu (ID 2845 8869)
CZ343
MELBOURNE AIRPORT VIC --> CHADSTONE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
107724 Sedan 6:20 AM 25-08-2017 Mr Zonglin You (ID 2903 4167)
CZ3073
MELBOURNE AIRPORT VIC --> MT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
107376 Sedan NO GAS 8:25 AM 25-08-2017 Ms Yuting Bi (ID 2922 2516)
JD461
MELBOURNE AIRPORT VIC --> CHADSTONE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
107681 Sedan NO SHOW 8:25 AM 25-08-2017 Ms Lin SUN (ID 2907 0678)
JD461
MELBOURNE AIRPORT VIC --> KEYSBOROUGH VIC
Notes: landed 0820, driver left 1035
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $40.00 $125.00
107035 Viano 8:40 AM 25-08-2017 Mr YAN HAN (ID 2815 5939)
CZ321
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
107511 8:40 AM 25-08-2017 Mrs JingJing Zhang (ID 2888 8537)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
107785 8:40 AM 25-08-2017 Ms Shan Zhou (ID 2903 0366)
CZ321
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $10.00 $298.00
107866 Sedan 9:00 AM 25-08-2017 Mr Haoyang Wang (ID 2907 3243)
MU737
MELBOURNE AIRPORT VIC --> MT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
107461 Sedan 8:40 AM 26-08-2017 Mr MingJia Lin (ID 2901 9451)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
107873 Sedan 6:20 AM 27-08-2017 Ms Zhang Suhan (ID 2826 1143)
CZ3073
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
107786 Sedan 2:20 PM 28-08-2017 Ms Xinting Xie (ID 2910 4092)
3U601
MELBOURNE AIRPORT VIC --> BLACKBURN SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
107437 Sedan NO GAS 8:40 AM 31-08-2017 Mr Zeping Song (ID 2900 6910)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
TOTALS $2,570.00
This invoice includes a total GST of $233.64.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 1708
Total Invoice Amount $2,570.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "1708"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042