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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:
Study Groups - MC
Purchase Order Number - PON010075
Invoice No:2441
Invoice Date:09-03-2018
Due Date:23-03-2018
Invoice Amount:$1,320.00
Inlingua Indonesia
Job# Car Type Description Fare Extras Total
110647 Minibus 24 Seater 10:20 AM 13-11-2017 Mr Inlingua Indonesia (ID )
QF461
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: Booked by Maki - Mayaso
Pax No. 11 Lug No. 26 		$660.00 $0.00 $660.00
110886 Minibus 24 Seater 9:00 AM 16-12-2017 Mr Inlingua Indonesia (ID )
MELBOURNE VIC --> MELBOURNE AIRPORT
Notes: Booked by Maki - Mayaso
Pax No. 12 Lug No. 24 		$660.00 $0.00 $660.00
TOTALS $1,320.00
This invoice includes a total GST of $120.00.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2441
Total Invoice Amount $1,320.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2441" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042