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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 University - Monash Connect
Purchase Order Number - 47416340
Invoice No:2446
Invoice Date:12-03-2018
Due Date:26-03-2018
Invoice Amount:$2,905.00
7 Feb "B"
Job# Car Type Description Fare Extras Total
112427 Van 11 Seater 3:55 PM 07-02-2018 Mr Prem Kumaran Balusamy (ID 2928 3531)
UL604
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$0.00 $10.00 $10.00
113129 3:55 PM 07-02-2018 Mr Rishabh Bhagat (ID 2926 1554)
UL604
MELBOURNE AIRPORT VIC --> GLEN IRIS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 4
$480.00 $10.00 $490.00
113604 Van 7 Seater 6:45 PM 07-02-2018 Ms Tatiana Vorotnikova (ID 2856 6289)
QR904
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 4
$288.00 $10.00 $298.00
112282 Van 7 Seater 7:25 PM 07-02-2018 Mr YIN SONG CLAIRE LIM CHOU SANG (ID 2934 7599)
VA686
MELBOURNE AIRPORT VIC --> CHADSTONE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$265.00 $10.00 $275.00
113668 Sedan NO GAS 9:10 PM 07-02-2018 Mr Nish Shah (ID 2959 9644)
SQ217
MELBOURNE AIRPORT VIC --> TRUGANINA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$116.00 $10.00 $126.00
113033 Sedan NO GAS 9:25 PM 07-02-2018 Ms Kiran Kutty Gujaran (ID 2938 6470)
QF010
MELBOURNE AIRPORT VIC --> HAMPTON PARK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$186.00 $10.00 $196.00
113820 Van 7 Seater 9:25 PM 07-02-2018 Mr Pratik Bhumkar (ID 2928 9432)
QF010
MELBOURNE AIRPORT VIC --> GLEN IRIS VIC
Notes: +1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
112404 Viano 9:30 PM 07-02-2018 Ms Bingjie ZHANG (ID 2820 1922)
D7212
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
112678 9:30 PM 07-02-2018 Mr Xiangda Zhang (ID 2849 5276)
D7212
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$274.00 $10.00 $284.00
113090 Sedan NO GAS 9:30 PM 07-02-2018 Mr Shixiong Wang (ID 2906 3833)
D7212
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
113828 Viano 9:30 PM 07-02-2018 Mr Muhan LI (ID 2940 4258)
CZ343
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
113956 9:30 PM 07-02-2018 Mr Akshay Arora (ID 2940 8512)
CZ343
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$274.00 $10.00 $284.00
111890 Van 7 Seater 10:15 PM 07-02-2018 Ms Yi Zhen Yap (ID 2908 4393)
MH129
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 6
$155.00 $10.00 $165.00
111995 Van 7 Seater 10:15 PM 07-02-2018 Mr AFSHAN AYUB MOHAMED (ID 2947 9673)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 6
$288.00 $10.00 $298.00
112700 Van 7 Seater 10:35 PM 07-02-2018 Ms Shiyi Tao (ID 2898 8221)
CX163
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$155.00 $10.00 $165.00
TOTALS $2,905.00
This invoice includes a total GST of $264.09.
Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 2446
Total Invoice Amount $2,905.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2446"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042