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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:
Monash College
Purchase Order Number - PON005501
Invoice No:2837
Invoice Date:17-05-2018
Due Date:31-05-2018
Invoice Amount:$2,259.00
14 Feb 18 - 17 Students
Job# Car Type Description Fare Extras Total
115405 Sedan 6:35 AM 14-03-2018 Mr Jiayu Du (ID 2926 8680)
QF030
MELBOURNE AIRPORT VIC --> PRESTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$95.00 $10.00 $105.00
115154 Sedan NO GAS 9:45 AM 14-03-2018 Mr Yuenchung HO (ID 2940 4940)
CZ321
MELBOURNE AIRPORT VIC --> PRESTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$95.00 $10.00 $105.00
115177 Sedan 9:45 AM 14-03-2018 Mr Haotian MEI (ID 2936 7603)
CZ321
MELBOURNE AIRPORT VIC --> BLACKBURN SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
115286 Viano 9:45 AM 14-03-2018 Mr Zhiyu MO (ID 2920 3317)
CZ321
MELBOURNE AIRPORT VIC --> MURRUMBEENA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
115432 9:45 AM 14-03-2018 Mr Yutong Zhang (ID 2945 1612)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$211.00 $10.00 $221.00
115338 Sedan NO GAS 10:00 AM 14-03-2018 Mr Sihan Zhou (ID 2938 5725)
MU737
MELBOURNE AIRPORT VIC --> BRIGHTON EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
115410 Sedan 10:00 AM 14-03-2018 Mr Yuxiang Ji (ID 2900 0416)
MU737
MELBOURNE AIRPORT VIC --> PRESTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$95.00 $10.00 $105.00
115366 Sedan NO GAS 10:00 AM 14-03-2018 Mr Tianyang WANG (ID 2956 1906)
MU737
MELBOURNE AIRPORT VIC --> YARRAVILLE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$104.00 $10.00 $114.00
115435 Sedan NO GAS 10:00 AM 14-03-2018 Ms Cong CHEN (ID 2962 9497)
MU737
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
115260 Sedan NO GAS 11:40 AM 14-03-2018 Ms Yuru Huang (ID 2937 6696)
GS7945
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
115266 Viano 11:40 AM 14-03-2018 Ms Bingqian LIU (ID 2873 7709)
GS7945
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
115412 11:40 AM 14-03-2018 Ms Yang Liu (ID 2945 3895)
GS7945
MELBOURNE AIRPORT VIC --> ORMOND VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$274.00 $10.00 $284.00
115317 Sedan NO GAS 11:40 AM 14-03-2018 Ms Chenxi LU (ID 2945 8668)
GS7945
MELBOURNE AIRPORT VIC --> DONCASTER EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
115004 Sedan NO GAS 12:20 PM 14-03-2018 Mr Linhao GUO (ID 2963 4385)
CX105
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
115483 Sedan 12:35 PM 14-03-2018 Ms Ruijiao Kang (ID 2809 2716)
VA834
MELBOURNE AIRPORT VIC --> ROWVILLE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$186.00 $10.00 $196.00
115198 Sedan NO GAS 3:20 PM 14-03-2018 Ms Sifei Liu (ID 2962 1100)
CA165
MELBOURNE AIRPORT VIC --> HUNTINGDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
115481 Sedan NO GAS 8:15 PM 14-03-2018 Ms Shinta Puspitasari (ID 2919 0509)
MH129
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
TOTALS $2,259.00
This invoice includes a total GST of $205.36.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 2837
Total Invoice Amount $2,259.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2837"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042