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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:2610
Invoice Date:19-04-2018
Due Date:03-05-2018
Invoice Amount:$780.00
Kurume University X13
Job# Car Type Description Fare Extras Total
112591 Minibus 24 Seater 7:30 AM 07-02-2018 Mr Kurume University (ID )
CX135
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: P001409
Pax No. 13 Lug No. 19 		$780.00 $0.00 $780.00
TOTALS $780.00
This invoice includes a total GST of $70.91.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2610
Total Invoice Amount $780.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2610" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042