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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 - PON009726
Invoice No:2377
Invoice Date:01-03-2018
Due Date:15-03-2018
Invoice Amount:$2,461.00
4 Feb - 19 Students
Job# Car Type Description Fare Extras Total
112236 Sedan 6:40 AM 04-02-2018 Mr Longxuan CHEN (ID 2937 7722)
CZ643
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
112301 Viano 7:20 AM 04-02-2018 Ms Huixian CHEN (ID 2913 5575)
CZ3073
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
112895 7:20 AM 04-02-2018 Ms Xiaoyu Jiang (ID 2913 5680)
CZ3037
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$155.00 $10.00 $165.00
111930 Sedan NO GAS 8:15 AM 04-02-2018 Mr Yubin Pang (ID 2850 0547)
VA086
MELBOURNE AIRPORT VIC --> ALTONA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$116.00 $10.00 $126.00
112103 Van 7 Seater 9:25 AM 04-02-2018 Mr Xiaoyu Sun (ID 2907 1232)
JD461
MELBOURNE AIRPORT VIC --> HAMPTON EAST VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
112650 Viano 9:25 AM 04-02-2018 Ms Mengwan Gong (ID 2905 4451)
JD461
MELBOURNE AIRPORT VIC --> BALACLAVA VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$116.00 $10.00 $126.00
113507 Sedan NO GAS 9:25 AM 04-02-2018 Mr Quan Dao (ID 2959 4820)
VN781
MELBOURNE AIRPORT VIC --> SPRINGVALE SOUTH VIC
Notes: landed 0907, out 1105
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$173.00 $40.00 $213.00
112597 Viano 9:45 AM 04-02-2018 Ms Yang Wang (ID 2846 5164)
MF803
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
112764 9:45 AM 04-02-2018 Ms Xinnuo Han (ID 2940 5580)
MF803
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$174.00 $10.00 $184.00
112274 Sedan NO GAS 9:45 AM 04-02-2018 Ms Shengyu Huang (ID 2845 2135)
CZ321
MELBOURNE AIRPORT VIC --> BRIGHTON EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
111964 Viano 10:00 AM 04-02-2018 Ms Yaqun Mo (ID 2852 6325)
MU737
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
112052 10:00 AM 04-02-2018 Ms Man XU (ID 2886 6304)
MU737
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$265.00 $10.00 $275.00
112219 Viano 11:40 AM 04-02-2018 Ms Yunru Chen (ID 2902 5753)
GS7945
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
112766 11:40 AM 04-02-2018 Mr Muhan WANG (ID 2842 7459)
GS7945
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$104.00 $10.00 $114.00
113361 Sedan 11:40 AM 04-02-2018 Mr Lizhi Allen Lu (ID 2939 3213)
GS7945
MELBOURNE AIRPORT VIC --> DONCASTER VIC
Notes: landed 11:16, out 1320
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$126.00 $40.00 $166.00
113346 Sedan 12:30 PM 04-02-2018 Ms Xinjue ZHOU (ID 2928 1067)
JQ068
MELBOURNE AIRPORT VIC --> BURNLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$116.00 $10.00 $126.00
112991 Sedan 3:35 PM 04-02-2018 Ms Yihan Yang (ID 2962 1135)
CA165
MELBOURNE AIRPORT VIC --> WEST FOOTSCRAY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$95.00 $10.00 $105.00
113037 Sedan 3:35 PM 04-02-2018 Ms Jieya Wei (ID 2943 5781)
CA165
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
113382 Sedan 9:30 PM 04-02-2018 Mr Kai Namihira (ID 2946 7608)
D7212
MELBOURNE AIRPORT VIC --> PAKENHAM VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$245.00 $10.00 $255.00
TOTALS $2,461.00
This invoice includes a total GST of $223.73.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 2377
Total Invoice Amount $2,461.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2377"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042