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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:2624
Invoice Date:19-04-2018
Due Date:03-05-2018
Invoice Amount:$140.00
Sagami Womens University
Job# Car Type Description Fare Extras Total
113079 Van 7 Seater 12:00 PM 10-02-2018 Mr Sagami Women's University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT VIC
Notes: P001371
Extras:
Admin Fee: $20.00
Pax No. 2 Lug No. 2 		$120.00 $20.00 $140.00
TOTALS $140.00
This invoice includes a total GST of $12.73.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2624
Total Invoice Amount $140.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2624" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042