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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 - PON009726
Invoice No:2840
Invoice Date:17-05-2018
Due Date:31-05-2018
Invoice Amount:$1,776.00
22 Apr 18 - 15 Students
Job# Car Type Description Fare Extras Total
115948 Sedan NO GAS 6:20 AM 22-04-2018 Mr XIEKAI GUAN (ID 2941 7635)
CZ3073
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
115959 Sedan NO GAS 8:25 AM 22-04-2018 Ms Yuxin Wang (ID 2938 5067)
JD461
MELBOURNE AIRPORT VIC --> PRESTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$95.00 $10.00 $105.00
116094 Viano 8:25 AM 22-04-2018 Ms Wendi LI (ID 2921 2448)
JD461
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
116135 8:25 AM 22-04-2018 Mrs LU XU (ID 2943 3592)
JD461
MELBOURNE AIRPORT VIC --> HIGHETT VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
116209 8:25 AM 22-04-2018 Mr Kexin Kong (ID 2946 6520)
JD461
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$265.00 $10.00 $275.00
116290 Sedan NO GAS 8:25 AM 22-04-2018 Ms Yuanyuan Tang (ID 2962 7370)
JD461
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
115687 Sedan NO GAS 8:40 AM 22-04-2018 Mr Jinfeng Lin (ID 2941 4725)
CZ321
MELBOURNE AIRPORT VIC --> SUNSHINE WEST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
116112 Van 7 Seater 8:40 AM 22-04-2018 Ms Yufei Wei (ID 2941 3206)
CZ321
MELBOURNE AIRPORT VIC --> TOORAK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
116121 8:40 AM 22-04-2018 Ms Siqian LI (ID 2926 4715)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$264.00 $10.00 $274.00
116288 Sedan 9:00 AM 22-04-2018 Ms Shuang Zhang (ID 2975 4674)
MU737
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
116075 Sedan 11:10 AM 22-04-2018 Ms Zeruo LI (ID 2977 6937)
CX105
MELBOURNE AIRPORT VIC --> PRESTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$95.00 $10.00 $105.00
116237 Viano 11:40 AM 22-04-2018 Ms Yuwen Zhang (ID 2925 9010)
GS7945
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
116267 11:40 AM 22-04-2018 Ms Chenxi Hu (ID 2848 1488)
GS7945
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$230.00 $10.00 $240.00
115677 Sedan 2:35 PM 22-04-2018 Ms Feiran Li (ID 2965 0380)
CA165
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
115864 Sedan NO GAS 2:35 PM 22-04-2018 Ms Meng XU (ID 2862 6842)
CA165
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$126.00 $10.00 $136.00
TOTALS $1,776.00
This invoice includes a total GST of $161.45.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 2840
Total Invoice Amount $1,776.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2840"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042