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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:2783
Invoice Date:14-05-2018
Due Date:28-05-2018
Invoice Amount:$490.00
Otsuma Womens University P001390
Job# Car Type Description Fare Extras Total
115051 Coach 6:00 AM 17-03-2018 Mr Otsuma Womens (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT VIC
Notes: P001390
Extras:
Admin Fee: $70.00
Pax No. 7 Lug No. 7 		$420.00 $70.00 $490.00
TOTALS $490.00
This invoice includes a total GST of $44.55.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2783
Total Invoice Amount $490.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2783" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042