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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 Connect
Purchase Order Number - 47416340
Invoice No:2350
Invoice Date:19-02-2018
Due Date:05-03-2018
Invoice Amount:$3,166.00
2 Feb 18
Job# Car Type Description Fare Extras Total
113162 Viano 6:35 AM 02-02-2018 Ms Mengjie Yang (ID 2823 5487)
QF030
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
112807 Sedan 9:25 AM 02-02-2018 Ms Linh Ha Loan Truong (ID 2861 7436)
VN781
MELBOURNE AIRPORT VIC --> CHADSTONE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$135.00 $10.00 $145.00
112896 Van 7 Seater 9:25 AM 02-02-2018 Ms Ha Tran Thu (ID 2935 5702)
VN781
MELBOURNE AIRPORT VIC --> WEST MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 7
$155.00 $10.00 $165.00
113364 Van 7 Seater 9:25 AM 02-02-2018 Mr MINH LA GIANG LE (ID 2941 5152)
VN781
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 6
$155.00 $10.00 $165.00
112565 Sedan NO GAS 9:45 AM 02-02-2018 Ms Shahzma Merani (ID 2927 0537)
AC037
MELBOURNE AIRPORT VIC --> CHURCHILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$555.00 $10.00 $565.00
113172 Sedan 9:45 AM 02-02-2018 Ms Shujing SHANG (ID 2896 0149)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
113444 Viano 9:45 AM 02-02-2018 Mrs Qi Zhang (ID 2849 6787)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
111754 Van 7 Seater 11:05 AM 02-02-2018 Mr Joyce Tan (ID 2795 1065)
TR018
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 5
$288.00 $10.00 $298.00
112725 Viano 11:05 AM 02-02-2018 Mr Ryan Yi Cho (ID 2887 2983)
TR018
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$288.00 $10.00 $298.00
112856 Van 7 Seater 12:25 PM 02-02-2018 Ms Ching Wun Sophia Lam (ID 2925 7697)
SQ247
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: Student's address wasn’t where she was to be dropped off
Extras:
Extra Drop/Pickup: $25.00
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$288.00 $35.00 $323.00
112964 Viano 12:25 PM 02-02-2018 Ms Shahreen Hassan (ID 2901 5642)
SQ247
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$334.00 $10.00 $344.00
112198 Sedan 3:25 PM 02-02-2018 Mr Muhammad Hasan (ID 2493 9277)
UL604
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
111916 Sedan NO GAS 5:30 PM 02-02-2018 Ms Claudia Reyes Hernaez (ID 2885 0262)
LA805
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
112542 Sedan NO GAS 6:10 PM 02-02-2018 Ms Tahera Sultana Shorna (ID 2703 4038)
SQ207
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
TOTALS $3,166.00
This invoice includes a total GST of $287.82.
Remittance Advice Customer Name:
Monash Connect
TAX INVOICE# 2350
Total Invoice Amount $3,166.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2350"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042