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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:2029
Invoice Date:08-12-2017
Due Date:22-12-2017
Invoice Amount:$1,897.00
4 Nov 17 - 16 students
Job# Car Type Description Fare Extras Total
109719 Sedan NO GAS 6:35 AM 04-11-2017 Mr Haoxian Huang (ID 2884 8071)
QF030
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
108699 Sedan NO GAS 7:40 AM 04-11-2017 Ms Qianya Zhang (ID 2843 5036)
HU7901
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
110007 Sedan NO GAS 9:00 AM 04-11-2017 Ms Yi Zhao (ID 2825 2349)
CA177
MELBOURNE AIRPORT VIC --> MOONEE PONDS VIC
Notes: landed 0837, out 1030
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $40.00 $125.00
109138 Viano 9:45 AM 04-11-2017 Ms Huixuan YANG (ID 2868 4249)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
110245 9:45 AM 04-11-2017 Mr HAO HE (ID 2922 2729)
CZ321
MELBOURNE AIRPORT VIC --> MT WAVERLEY VIC
Notes: landed 0955, out 1152
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $40.00 $40.00
110299 9:45 AM 04-11-2017 Mr Fangzhou He (ID 2857 2238)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $10.00 $298.00
110083 Sedan NO GAS 9:45 AM 04-11-2017 Mr Tengyu Liang (ID 2831 1779)
CZ321
MELBOURNE AIRPORT VIC --> HEIDELBERG VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$110.00 $10.00 $120.00
110160 Sedan 10:00 AM 04-11-2017 Mr Chong Gu (ID 2852 8956)
MU737
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$95.00 $10.00 $105.00
108926 Sedan NO GAS 1:40 PM 04-11-2017 Ms Andi Wu (ID 2899 0080)
MU739
MELBOURNE AIRPORT VIC --> BOX HILL SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
107371 Viano 3:20 PM 04-11-2017 Ms XIZI LIU (ID 2821 2355)
3U601
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
110089 3:20 PM 04-11-2017 Ms Siyao Wan (ID 2842 7076)
3U601
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
110307 3:20 PM 04-11-2017 Mr GUANG LI (ID 2894 2833)
3U601
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$174.00 $10.00 $184.00
109294 Van 7 Seater 3:20 PM 04-11-2017 Mr Yun CHENG (ID 2850 2574)
3U601
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
109738 3:20 PM 04-11-2017 Mr Jie ZHONG (ID 2856 7323)
3U601
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$283.00 $10.00 $293.00
110166 Sedan NO GAS 7:10 PM 04-11-2017 Mrs Sara Jamalidad (ID 2902 4676)
QR904
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2
$148.00 $10.00 $158.00
109367 Sedan NO GAS 9:30 PM 04-11-2017 Mr Zhihe Wang (ID 2883 7576)
CZ343
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
TOTALS $1,897.00
This invoice includes a total GST of $172.45.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 2029
Total Invoice Amount $1,897.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2029"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042