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:2771
Invoice Date:14-05-2018
Due Date:28-05-2018
Invoice Amount:$660.00
Saitama University P001423
Job# Car Type Description Fare Extras Total
112617 Minibus 11 Seater 8:00 AM 17-02-2018 Mr Saitama University (ID )
QF080
MELBOURNE AIRPORT VIC --> 2nd PICKUP-DROP OFF
ROWVILLE VIC LYSTERFIELD VIC
Notes: P001423
Pax No. 11 Lug No. 15 		$660.00 $0.00 $660.00
TOTALS $660.00
This invoice includes a total GST of $60.00.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2771
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: "2771" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042