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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:2368
Invoice Date:01-03-2018
Due Date:15-03-2018
Invoice Amount:$2,841.00
6 Feb "C"
Job# Car Type Description Fare Extras Total
113749 Van 7 Seater 2:05 PM 06-02-2018 Ms Liu Yi Zhou (ID 2947 8790)
MU739
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 5
$0.00 $10.00 $10.00
113897 2:05 PM 06-02-2018 Ms Nanjuan XU (ID 2961 7251)
MU739
MELBOURNE AIRPORT VIC --> ROWVILLE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$334.00 $10.00 $344.00
113896 Sedan NO GAS 2:40 PM 06-02-2018 Mr Nicolas Rosenvasser (ID 2905 7019)
TT243
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$110.00 $10.00 $120.00
113464 Sedan NO GAS 3:55 PM 06-02-2018 Mr Advait Rajendra Kulkarni (ID 2927 1525)
UL604
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
113055 Sedan 5:30 PM 06-02-2018 Ms Erica Sayuri Nakahara Nukui (ID 2868 0839)
LA805
MELBOURNE AIRPORT VIC --> HIGHETT VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
113411 Sedan NO GAS 6:10 PM 06-02-2018 Ms Deeksha Krishnamurthy (ID 2943 4637)
SQ207
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
113529 Van 7 Seater 6:10 PM 06-02-2018 Ms Elissa Wei Lin Ong (ID 2846 7140)
SQ207
MELBOURNE AIRPORT VIC --> BLACKBURN NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$265.00 $10.00 $275.00
114008 Sedan NO GAS 6:10 PM 06-02-2018 Mr HARI PRASAD ANTHIYUR SELVARAJ (ID 2945 9737)
SQ207
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$85.00 $10.00 $95.00
112648 Sedan NO GAS 8:15 PM 06-02-2018 Mr Moghani Khan Nazeer (ID 2941 3281)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
113469 Van 7 Seater 8:15 PM 06-02-2018 Ms REBECCA JIE NING PANG (ID 2833 5082)
MH129
MELBOURNE AIRPORT VIC --> MERNDA VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 5
$231.00 $10.00 $241.00
111902 Viano 9:10 PM 06-02-2018 Mr Parth Paresh Parekh (ID 2930 0541)
SQ217
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
112068 9:10 PM 06-02-2018 Mr Sushant Uday Parab (ID 2937 7013)
SQ217
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
112077 9:10 PM 06-02-2018 Mr Sairaj Samant (ID 2937 1899)
SQ217
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
112875 Viano 9:10 PM 06-02-2018 Ms Dhanashree Dinkar (ID 2927 1932)
SQ217
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 5
$0.00 $10.00 $10.00
112928 9:10 PM 06-02-2018 Ms Anjali Jayapalan Pillai (ID 2913 9198)
SQ217
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
112122 Viano 9:30 PM 06-02-2018 Mr Jiawen LYU (ID 2819 5043)
D7212
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
112575 9:30 PM 06-02-2018 Mr Luhan Cheng (ID 2830 5728)
D7212
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 4
$274.00 $10.00 $284.00
111850 Sedan 10:35 PM 06-02-2018 Mr Nikhilesh Ramdas Chaudhari (ID 2915 7919)
CX163
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
113716 Sedan NO GAS 11:20 PM 06-02-2018 Mr Unaswi Ndaba (ID 2455 6815)
EK408
MELBOURNE AIRPORT VIC --> CHADSTONE VIC
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $40.00 $175.00
TOTALS $2,841.00
This invoice includes a total GST of $258.27.
Remittance Advice Customer Name:
Monash Connect
TAX INVOICE# 2368
Total Invoice Amount $2,841.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2368"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042