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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:2838
Invoice Date:17-05-2018
Due Date:31-05-2018
Invoice Amount:$1,833.00
15 to 31 Mar 18 - 14 Students
Job# Car Type Description Fare Extras Total
115184 Sedan NO GAS 7:00 AM 15-03-2018 Mr Xiaofeng Liu (ID 2792 5676)
HU483
MELBOURNE AIRPORT VIC --> BOX HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2
$135.00 $10.00 $145.00
115368 Sedan NO GAS 7:00 AM 15-03-2018 Mr Boyuan ZHOU (ID 2964 5042)
HU483
MELBOURNE AIRPORT VIC --> BALWYN NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
115528 Sedan 9:00 AM 15-03-2018 Ms Qi Cui (ID 2960 2807)
CA177
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
115453 Sedan 10:00 AM 15-03-2018 Mr Liangyu Zhou (ID 2956 1280)
MU737
MELBOURNE AIRPORT VIC --> MOONEE PONDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
115502 Sedan 10:00 AM 15-03-2018 Ms Baoyi Zheng (ID 2906 7030)
MU737
MELBOURNE AIRPORT VIC --> BENTLEIGH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
115558 Sedan NO GAS 2:05 PM 15-03-2018 Ms Simin Yang (ID 2922 8662)
MU739
MELBOURNE AIRPORT VIC --> CLARINDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
115489 Sedan NO GAS 7:20 AM 16-03-2018 Ms Mengyuan YU (ID 2962 8318)
CZ3073
MELBOURNE AIRPORT VIC --> CAULFIELD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
115256 Sedan NO GAS 9:45 AM 16-03-2018 Ms XIYOU LIU (ID 2928 8789)
MF803
MELBOURNE AIRPORT VIC --> EAST MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
115510 Sedan NO GAS 7:00 AM 17-03-2018 Ms Chenning CHANG (ID 2959 3468)
HU7901
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
115586 Sedan NO GAS 6:45 PM 17-03-2018 Ms Ghazaleh Nowruzi (ID 2961 0990)
QR904
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$85.00 $10.00 $95.00
115566 Sedan 7:35 PM 17-03-2018 Ms Yuanyuan Luo (ID 2965 4343)
QF459
MELBOURNE AIRPORT VIC --> HAWTHORN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$126.00 $10.00 $136.00
113405 Sedan NO GAS 10:00 AM 21-03-2018 Mr Shang REN (ID 2922 8646)
MU737
MELBOURNE AIRPORT VIC --> BLACKBURN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
115622 Sedan NO GAS 9:25 AM 23-03-2018 Mr Dinh Hung NGUYEN (ID 2961 2225)
VN781
MELBOURNE AIRPORT VIC --> HIGHETT VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
115764 Sedan NO GAS 3:20 PM 24-03-2018 Ms Siyu TANG (ID 2945 2538)
3U601
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
TOTALS $1,833.00
This invoice includes a total GST of $166.64.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 2838
Total Invoice Amount $1,833.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2838"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042