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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:2776
Invoice Date:14-05-2018
Due Date:28-05-2018
Invoice Amount:$1,500.00
Osaka University P001427
Job# Car Type Description Fare Extras Total
113102 Coach 8:45 AM 18-02-2018 Mr Osaka University (ID )
MH149
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: P001427
Pax No. 25 Lug No. 35 		$1,500.00 $0.00 $1,500.00
TOTALS $1,500.00
This invoice includes a total GST of $136.36.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2776
Total Invoice Amount $1,500.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2776" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042