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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:2892
Invoice Date:23-05-2018
Due Date:06-06-2018
Invoice Amount:$3,518.00
Apr 18
Job# Car Type Description Fare Extras Total
115822 Sedan NO GAS NO SHOW 5:35 AM 01-04-2018 Ms Heba Saleh Abdellah Ali (ID 2916 8554)
EK406
MELBOURNE AIRPORT VIC --> BOX HILL SOUTH VIC
Notes: landed 0548, driver left 0800
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$99.00 $10.00 $109.00
115456 Sedan 10:55 AM 01-04-2018 Mr David Fernando Vera Anaya (ID 2936 0633)
NZ123
MELBOURNE AIRPORT VIC --> ARMADALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$116.00 $10.00 $126.00
115657 Van 7 Seater 7:50 AM 02-04-2018 Mr Noor Ilyana Ismail (ID 2914 8367)
MH149
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$288.00 $10.00 $298.00
115943 Van 7 Seater 9:00 AM 10-04-2018 Mr Saman Ahmadi (ID 2936 6364)
D7214
MELBOURNE AIRPORT VIC --> WATERWAYS VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 8
$430.00 $10.00 $440.00
115950 Viano 12:40 PM 10-04-2018 Mr Yao Wang (ID 2947 5309)
MU739
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
116057 Sedan NO GAS 5:35 AM 11-04-2018 Mr Maxime Buser (ID 2936 6496)
EK406
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$116.00 $10.00 $126.00
116016 Sedan 10:35 AM 12-04-2018 Mr Yael Rodger (ID 2935 1758)
QF419
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
115899 Sedan 9:50 PM 12-04-2018 Mr Andre Nogueira Alves (ID 2975 9374)
EK408
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
116050 Van 7 Seater 7:35 AM 16-04-2018 Ms Yichen Zhou (ID 2954 5595)
QF030
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$288.00 $10.00 $298.00
116017 Sedan 9:55 PM 18-04-2018 Mr Thyagarajulu Gollapalli (ID 2964 4836)
CX163
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
116115 Viano 5:50 PM 20-04-2018 Mr Mohammadreza Nabatirad (ID 2506 7400)
QR904
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$334.00 $10.00 $344.00
116095 Sedan NO GAS 7:20 AM 21-04-2018 Mr Yuming Yuan (ID 2960 1134)
VA086
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
116168 Sedan NO GAS 11:00 AM 22-04-2018 Mr Lei Chen (ID 2904 4324)
TR018
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
116113 Sedan NO GAS 7:50 AM 23-04-2018 Ms Yushu PENG (ID 2873 7806)
QF030
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
116120 Viano 8:05 AM 23-04-2018 Ms Xueqi Wang (ID 2831 5316)
CA177
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: +2 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$52.00 $10.00 $62.00
116122 Van 7 Seater 8:05 AM 23-04-2018 Ms JIANG NAN (ID 2897 0977)
CA177
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Notes: +2 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$96.00 $10.00 $106.00
116428 Van 7 Seater 7:55 PM 24-04-2018 Mrs Prasadi Hatanwila Liyana Arachchi (ID 2936 2369)
SQ217
MELBOURNE AIRPORT VIC --> THORNBURY VIC
Notes: Landed 8.09pm made contact 9.57pm
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$155.00 $40.00 $195.00
116110 Sedan 8:00 PM 25-04-2018 Ms Chiara Machello (ID 2935 1332)
TG461
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
116486 Van 7 Seater 5:50 PM 28-04-2018 Mr Javad Aliasgari Mosleh Abadi (ID 2936 3187)
QR904
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 6
$288.00 $10.00 $298.00
TOTALS $3,518.00
This invoice includes a total GST of $319.82.
Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 2892
Total Invoice Amount $3,518.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2892"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042