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:2792
Invoice Date:14-05-2018
Due Date:28-05-2018
Invoice Amount:$420.00
Sagami Womens University P001430
Job# Car Type Description Fare Extras Total
115082 Coach 11:40 AM 17-03-2018 Mr Sagami Womens University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT VIC
Notes: P001430
Extras:
Admin Fee: $60.00
Pax No. 6 Lug No. 6 		$360.00 $60.00 $420.00
TOTALS $420.00
This invoice includes a total GST of $38.18.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2792
Total Invoice Amount $420.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2792" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042