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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:2025
Invoice Date:08-12-2017
Due Date:22-12-2017
Invoice Amount:$2,478.00
8 Oct 17 - 17 students
Job# Car Type Description Fare Extras Total
109426 Van 7 Seater 7:20 AM 08-10-2017 Ms Yue DI (ID 2908 3893)
CZ3073
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
109443 7:20 AM 08-10-2017 Ms Xinyue Feng (ID 2865 8922)
CZ3073
MELBOURNE AIRPORT VIC --> ESSENDON NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$155.00 $10.00 $165.00
109268 Sedan 8:20 AM 08-10-2017 Mr MAN KIN TSE (ID 2926 6912)
VA086
MELBOURNE AIRPORT VIC --> ESSENDON NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
109269 Sedan NO GAS 8:20 AM 08-10-2017 Mr Weikai Chen (ID 2929 8938)
VA086
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
109082 Viano 8:40 AM 08-10-2017 Ms YIK WAH VENNISA CHAN (ID 2925 2636)
QF030
MELBOURNE AIRPORT VIC --> DANDENONG NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
109145 8:40 AM 08-10-2017 Mr Changmao Fan (ID 2924 7179)
QF030
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$321.00 $10.00 $331.00
109149 Sedan 8:50 AM 08-10-2017 Mr Yangpeng Lai (ID 2886 1841)
MH149
MELBOURNE AIRPORT VIC --> DANDENONG NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$173.00 $10.00 $183.00
109399 Sedan NO GAS 9:25 AM 08-10-2017 Mr Jianhai XING (ID 2935 6628)
JD461
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
109400 Sedan NO GAS 10:00 AM 08-10-2017 Ms Shuyi HE (ID 2922 4829)
MU737
MELBOURNE AIRPORT VIC --> OAKLEIGH SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
109386 Sedan NO GAS 10:30 AM 08-10-2017 Mr Neel Wadhwani (ID 2934 3747)
QF038
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
109384 Sedan NO GAS NO SHOW 10:35 AM 08-10-2017 Mr SAMUEL YUSUF (ID 2928 3558)
QF419
MELBOURNE AIRPORT VIC --> WINDSOR VIC
Notes: rang student at 1120, said he was still in Sydney, coming tonight
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$99.00 $10.00 $109.00
109313 Sedan NO GAS 11:40 AM 08-10-2017 Mr Benjamin Lim (ID 2861 3074)
TZ026
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$126.00 $10.00 $136.00
109473 Sedan NO GAS 12:15 PM 08-10-2017 Mr Chih-Chieh WANG (ID 2909 7444)
CX105
MELBOURNE AIRPORT VIC --> DANDENONG NORTH VIC
Notes: Was NO SHOW Saturday
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$173.00 $10.00 $183.00
108304 Viano 2:35 PM 08-10-2017 Mr MINH DUC VU (ID 2906 8215)
JQ064
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
108794 2:35 PM 08-10-2017 Mr QUANG KHOI NGUYEN (ID 2917 0613)
JQ064
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
108568 Sedan NO GAS 2:50 PM 08-10-2017 Ms Mingfei Zhu (ID 2923 0810)
QF433
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
108759 Sedan NO GAS 3:35 PM 08-10-2017 Mr Chenrui LIU (ID 2888 6003)
CA165
MELBOURNE AIRPORT VIC --> WHEELERS HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
TOTALS $2,478.00
This invoice includes a total GST of $225.27.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 2025
Total Invoice Amount $2,478.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2025"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042