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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:2797
Invoice Date:14-05-2018
Due Date:28-05-2018
Invoice Amount:$280.00
Kurume University P001409
Job# Car Type Description Fare Extras Total
113130 Van 7 Seater 8:30 PM 17-03-2018 Mr Kurume University (ID )
MOUNT WAVERLEY VIC --> 2nd PICKUP-DROP OFF
MOUNT WAVERLEY VIC GLEN IRIS VICLAST DROP
MALVERN EAST VIC
Notes: P001409
Extras:
Admin Fee: $40.00
Pax No. 4 Lug No. 6 		$240.00 $40.00 $280.00
TOTALS $280.00
This invoice includes a total GST of $25.45.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2797
Total Invoice Amount $280.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2797" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042