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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:2027
Invoice Date:08-12-2017
Due Date:22-12-2017
Invoice Amount:$1,488.00
30 to 31 Oct - 16 students
Job# Car Type Description Fare Extras Total
108808 Viano 9:45 AM 30-10-2017 Ms Ting Liu (ID 2810 4927)
MF803
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
109222 9:45 AM 30-10-2017 Ms Yue XU (ID 2864 9974)
MF803
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
109645 9:45 AM 30-10-2017 Ms TIAN HUI GAO (ID 2849 6361)
MF803
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$155.00 $10.00 $165.00
109284 Viano 9:45 AM 30-10-2017 Mr Shiqi Deng (ID 2822 4515)
MF803
MELBOURNE AIRPORT VIC --> BRUNSWICK VIC
Notes: landed 0927, out 1128
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $40.00 $40.00
110127 9:45 AM 30-10-2017 Ms Yuhan WU (ID 2806 5891)
MF803
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
110142 9:45 AM 30-10-2017 Ms ke liang (ID 2852 2737)
MF803
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$155.00 $10.00 $165.00
109657 Viano 9:45 AM 30-10-2017 Mr Shijie Yi (ID 2848 1976)
MF803
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: landed 0927, out 1125
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $40.00 $40.00
109704 9:45 AM 30-10-2017 Ms Yang Yanhong (ID 2829 6540)
MF803
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
109991 9:45 AM 30-10-2017 Ms Linran GAO (ID 2810 6245)
MF803
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$155.00 $10.00 $165.00
109897 Sedan 9:45 AM 30-10-2017 Mr Zhicheng Jin (ID 2855 4329)
MF803
MELBOURNE AIRPORT VIC --> MOORABBIN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
107864 Sedan NO GAS 10:00 AM 30-10-2017 Ms Wenwen Gu (ID 2848 3219)
MU737
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
109607 Sedan 11:50 AM 30-10-2017 Mr Chien-Chang SUN (ID 2837 9217)
CI057
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$85.00 $10.00 $95.00
109566 Viano 3:20 PM 30-10-2017 Ms Lijuan Li (ID 2840 3908)
3U601
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
109682 3:20 PM 30-10-2017 Ms Yuxin MA (ID 2863 3075)
3U601
MELBOURNE AIRPORT VIC --> ORMOND VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
110130 Sedan NO GAS 7:20 AM 31-10-2017 Ms Lingwei Guo (ID 2872 3899)
CZ3073
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: Student came with parent and extra luggage
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$85.00 $10.00 $95.00
110157 Sedan 9:00 AM 31-10-2017 Mr XIAO BO FAN (ID 2830 7445)
CA177
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
TOTALS $1,488.00
This invoice includes a total GST of $135.27.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 2027
Total Invoice Amount $1,488.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2027"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042