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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:2611
Invoice Date:19-04-2018
Due Date:03-05-2018
Invoice Amount:$360.00
Sagami Womens University X6
Job# Car Type Description Fare Extras Total
112612 Minibus 11 Seater 7:30 AM 07-02-2018 Mr Sagami Women's University (ID )
CX135
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: P001430
Pax No. 6 Lug No. 8 		$360.00 $0.00 $360.00
TOTALS $360.00
This invoice includes a total GST of $32.73.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2611
Total Invoice Amount $360.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2611" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042