Study Groups - MC Purchase Order Number - PRO00001617
Invoice No:
3805
Invoice Date:
08-02-2020
Due Date:
22-02-2020
Invoice Amount:
$2,207.10
Lanzhou University
Job#
Car Type
Description
Fare
Extras
Total
127032
Minibus
3:45 PM 06-01-2020Mr Lanzhou University (ID ) CA165 MEL Airport -- to --> 2nd PICKUP-DROP OFF Mount Waverley Mount WaverleyLAST DROP Mount Waverley Notes: PRO00001617 Pax No. 6 Lug No. 8
$504.00
$0.00
$504.00
127034
Minibus
3:45 PM 06-01-2020Mr Lanzhou University (ID ) CA165 MEL Airport -- to --> 2nd PICKUP-DROP OFF Box Hill North BlackburnLAST DROP Glen Waverley Notes: PRO00001617 Pax No. 7 Lug No. 8
$504.00
$0.00
$504.00
127035
Sedan NG
3:45 PM 06-01-2020Mr Lanzhou University (ID ) CA165 MEL Airport -- to --> 2nd PICKUP-DROP OFF Bentleigh East Bentleigh East Notes: PRO00001617 Extras: Gov Levy: $1.10 Pax No. 2 Lug No. 2
$148.00
$1.10
$149.10
127033
Minibus
4:15 PM 04-02-2020Mr Lanzhou University (ID ) Monash University -- to --> MEL Airport Notes: PRO00001617 Extras: Admin Fee: $150.00 Pax No. 15 Lug No. 15