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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 University - Monash Connect
Purchase Order Number - 47416340
Invoice No:2881
Invoice Date:23-05-2018
Due Date:06-06-2018
Invoice Amount:$2,872.00
14 Feb 18
Job# Car Type Description Fare Extras Total
113425 Sedan NO GAS 6:05 AM 14-02-2018 Mr Harshali Madkaikar (ID 2948 0930)
QF036
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
114465 Sedan 6:40 AM 14-02-2018 Mr Ruomeng DU (ID 2939 6336)
CZ643
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
114014 Van 7 Seater 7:35 AM 14-02-2018 Mr Won Jae Choi (ID 2857 422)
GA718
MELBOURNE AIRPORT VIC --> BALWYN VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$252.00 $10.00 $262.00
114050 Van 7 Seater 7:35 AM 14-02-2018 Ms Monica Rachel Hartungi (ID 2857 4176)
GA718
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$252.00 $10.00 $262.00
114487 Minibus 11 Seater 7:35 AM 14-02-2018 Ms Gabriela Rosaline (ID 2921 5706)
GA718
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 5
$0.00 $10.00 $10.00
114490 7:35 AM 14-02-2018 Mr Helen Evangelina (ID 2921 5714)
GA718
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 5
$0.00 $10.00 $10.00
114491 7:35 AM 14-02-2018 Ms Dhea Arnetha (ID 2921 5722)
GA718
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$504.00 $10.00 $514.00
114489 Sedan NO GAS 7:35 AM 14-02-2018 Mr Steven Pinoto (ID 2872 3929)
GA718
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
114468 Van 7 Seater 7:50 AM 14-02-2018 Ms VALENCIA ANGELINE (ID 2921 5692)
JQ036
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 5
$252.00 $10.00 $262.00
114539 Sedan 8:15 AM 14-02-2018 Ms Wing Ki Lam (ID 2964 6480)
VA086
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
113174 Minibus 11 Seater 9:20 AM 14-02-2018 Mr Yong Xian Lee (ID 2883 8599)
D7214
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 4 Lug No. 8
$0.00 $10.00 $10.00
114485 9:20 AM 14-02-2018 Mr Shu Yu Tew (ID 2760 2508)
D7214
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 4 Lug No. 5
$0.00 $10.00 $10.00
114517 9:20 AM 14-02-2018 Mr Nurdiyana Mohd Salleh (ID 2809 7815)
D7214
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$504.00 $10.00 $514.00
113771 Sedan 10:00 AM 14-02-2018 Mr YUNCONG LU (ID 2961 9157)
MU737
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
114541 Sedan NO GAS 3:55 PM 14-02-2018 Mr Dhanusian Ramanathan (ID 2944 9359)
UL604
MELBOURNE AIRPORT VIC --> LALOR VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
114525 Sedan 7:45 PM 14-02-2018 Mr MIGUEL AYALA (ID 2942 3686)
TT531
MELBOURNE AIRPORT VIC --> ELWOOD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$116.00 $10.00 $126.00
114126 Sedan NO GAS 9:10 PM 14-02-2018 Mr Kaushal Alkesh Vyas (ID 2898 1847)
SQ217
MELBOURNE AIRPORT VIC --> MURRUMBEENA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
TOTALS $2,872.00
This invoice includes a total GST of $261.09.
Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 2881
Total Invoice Amount $2,872.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2881"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042