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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 Abroad
Purchase Order Number - 47416695
Invoice No:2752
Invoice Date:07-05-2018
Due Date:21-05-2018
Invoice Amount:$2,700.00
12 to 28 Feb 18
Job# Car Type Description Fare Extras Total
113063 Sedan 9:00 AM 13-02-2018 Ms Gabrielle Ayala (ID 2940 6455)
QF094
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
114111 Sedan 9:05 AM 14-02-2018 Ms Laura Ammerlaan (ID 2941 6612)
EK404
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
114571 Viano 7:00 AM 15-02-2018 Mr Alice Paradinas--Denis (ID 2951 2778)
AI308
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
113988 Van 7 Seater 9:20 AM 15-02-2018 Ms Taneswarry Sethu Pathy (ID 2825 2284)
D7214
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
112297 Van 7 Seater 8:15 PM 16-02-2018 Mr Sio Hong Ng (ID 2805 6345)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
114386 Sedan 6:40 PM 17-02-2018 Ms Doyu Kim (ID 2766 4422)
VA686
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
114429 Minibus 11 Seater 9:20 AM 18-02-2018 Mr Si Cong Tam (ID 2792 2499)
D7214
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +2 Connect +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
114526 Van 7 Seater 8:45 AM 19-02-2018 Mr Ke Juan Sia (ID 2730 7883)
MH149
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
114528 8:45 AM 19-02-2018 Mr Yin Zhet Tan (ID 2732 9682)
MH149
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $10.00 $298.00
111715 Van 7 Seater 9:05 AM 20-02-2018 Mr Daryl Quek (ID 2738 0033)
EK404
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
114563 9:05 AM 20-02-2018 Ms Wan Ting Koh (ID 2738 0092)
EK404
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $10.00 $298.00
112703 Viano 9:20 AM 20-02-2018 Mr Ernest Siew (ID 2829 5757)
D7214
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
112767 9:20 AM 20-02-2018 Mr Jing Hui Chong (ID 2807 3762)
D7214
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$192.00 $10.00 $202.00
114896 Viano 8:45 AM 21-02-2018 Ms Jing Yi Chan (ID 2729 4870)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +2 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$96.00 $10.00 $106.00
114705 Sedan 9:05 AM 21-02-2018 Ms Constance Frohly (ID 2946 1863)
EK404
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
114697 Viano 9:20 AM 21-02-2018 Ms HARN JEONG ER (ID 2745 6927)
D7214
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: landed 0938, out 1155 +1 College
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$77.00 $40.00 $117.00
114688 Viano 9:45 AM 21-02-2018 Mr RUI WU (ID 2609 4584)
MF803
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$144.00 $10.00 $154.00
114110 Sedan 8:45 AM 22-02-2018 Mr Muhammed Ammar Loya (ID 2732 7965)
MH149
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
114727 Sedan 7:45 AM 25-02-2018 Ms Pak See Jasmine Leung (ID 2948 7994)
SQ227
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
TOTALS $2,700.00
This invoice includes a total GST of $245.45.
Remittance Advice Customer Name:
Monash Abroad
TAX INVOICE# 2752
Total Invoice Amount $2,700.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2752"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042