logo
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:2627
Invoice Date:19-04-2018
Due Date:03-05-2018
Invoice Amount:$660.00
Meiji Gakuin University
Job# Car Type Description Fare Extras Total
113085 Minibus 11 Seater 2:30 PM 11-02-2018 Mr Meiji Gakuin University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT VIC
Notes: P001346
Extras:
Admin Fee: $60.00
Pax No. 10 Lug No. 15 		$600.00 $60.00 $660.00
TOTALS $660.00
This invoice includes a total GST of $60.00.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2627
Total Invoice Amount $660.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2627" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042