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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:2442
Invoice Date:09-03-2018
Due Date:23-03-2018
Invoice Amount:$1,500.00
Lanzhou University x25
Job# Car Type Description Fare Extras Total
111673 Van 11 Seater 7:00 AM 06-01-2018 Mr Lanzhou University x 10 (ID )
HU7901
MELBOURNE AIRPORT VIC --> 2nd PICKUP-DROP OFF
BLACKBURN VIC WHEELERS HILL VICLAST DROP
NOBLE PARK VIC
Notes: P001439
Pax No. 10 Lug No. 15 		$600.00 $0.00 $600.00
111593 Van 7 Seater 7:00 AM 06-01-2018 Mr Lanzhou University x 5 (ID )
HU7901
MELBOURNE AIRPORT VIC --> 2nd PICKUP-DROP OFF
PORT MELBOURNE VIC ASHBURTON VICLAST DROP
CARNEGIE VIC
Notes: P001439
Pax No. 5 Lug No. 5 		$300.00 $0.00 $300.00
111674 Van 11 Seater 7:00 AM 06-01-2018 Mr Lanzhou University x 10 (ID )
HU7901
MELBOURNE AIRPORT VIC --> 2nd PICKUP-DROP OFF
MOUNT WAVERLEY VIC GLEN WAVERLEY VICLAST DROP
GLEN WAVERLEY VIC
Notes: P001439
Pax No. 10 Lug No. 15 		$600.00 $0.00 $600.00
TOTALS $1,500.00
This invoice includes a total GST of $136.36.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2442
Total Invoice Amount $1,500.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2442" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042