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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:2035
Invoice Date:08-12-2017
Due Date:22-12-2017
Invoice Amount:$2,520.00
9 to 30 Nov 17 - 20 students
Job# Car Type Description Fare Extras Total
110274 Viano 7:00 AM 09-11-2017 Mr Feng Xiao (ID 2906 3760)
HU483
MELBOURNE AIRPORT VIC --> FITZROY VIC
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
110275 7:00 AM 09-11-2017 Mr Zhengda Lei (ID 2906 3965)
HU483
MELBOURNE AIRPORT VIC --> FITZROY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
110415 7:00 AM 09-11-2017 Mr Jungang Li (ID 2884 3959)
HU483
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$195.00 $10.00 $205.00
110589 Sedan NO GAS 7:00 AM 09-11-2017 Ms Wenjing Song (ID 2905 2416)
HU483
MELBOURNE AIRPORT VIC --> BURWOOD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
110329 Sedan 9:25 AM 09-11-2017 Mr KHAI HUNG VO (ID 2902 1901)
VN781
MELBOURNE AIRPORT VIC --> BENTLEIGH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
110300 Sedan NO GAS 9:45 AM 09-11-2017 Mr Dixiang Mo (ID 2910 1662)
CZ321
MELBOURNE AIRPORT VIC --> COBURG VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
108911 Viano 3:20 PM 09-11-2017 Ms Jiahui Wu (ID 2793 0858)
3U601
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
110491 3:20 PM 09-11-2017 Mr Minshan Liu (ID 2901 3607)
3U601
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$155.00 $10.00 $165.00
110433 Sedan 9:40 PM 09-11-2017 Ms Xin LIU (ID 2909 0830)
CZ343
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
108705 Sedan NO GAS 6:05 AM 10-11-2017 Mr Fernando Anggara (ID 2928 6212)
QF036
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$116.00 $10.00 $126.00
110295 Viano 9:45 AM 10-11-2017 Ms XINXI HE (ID 2861 8858)
MF803
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
110296 9:45 AM 10-11-2017 Ms BINGJIE TANG (ID 2846 5350)
MF803
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
109896 Sedan 11:40 AM 10-11-2017 Ms Xiulin Tang (ID 2898 9724)
GS7945
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$110.00 $10.00 $120.00
109735 Sedan 7:00 AM 11-11-2017 Ms JIE BAI (ID 2890 6314)
HU7901
MELBOURNE AIRPORT VIC --> ROWVILLE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$186.00 $10.00 $196.00
110524 Sedan NO GAS 7:00 AM 11-11-2017 Ms Huang ZIYI (ID 2813 0456)
HU7901
MELBOURNE AIRPORT VIC --> CARLTON NORTH VIC
Notes: Got a call from a taxi driver. I could hear student in the back ground crying and telling the driver take me back to Airport. Taxi driver wanted $50.
Extras:
Extra Drop/Pickup: $50.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $60.00 $145.00
110573 Sedan NO GAS 3:20 PM 11-11-2017 Ms Yuan Feng (ID 2886 7920)
3U601
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
110638 Sedan NO GAS 11:40 AM 12-11-2017 Ms Chuqiao TONG (ID 2934 3771)
GS7945
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
110407 Sedan 12:20 PM 12-11-2017 Ms Jing ZHAO (ID 2937 8664)
CX105
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
110786 Sedan 9:30 PM 15-11-2017 Mr Weiji HU (ID 2935 2606)
CZ343
MELBOURNE AIRPORT VIC --> MORDIALLOC VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
110885 Sedan NO GAS 12:20 PM 18-11-2017 Mr Zepeng ZHOU (ID 2933 2184)
CX105
MELBOURNE AIRPORT VIC --> MENTONE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
TOTALS $2,520.00
This invoice includes a total GST of $229.09.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 2035
Total Invoice Amount $2,520.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2035"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042