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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.alliedcar.com.au
Invoice To:
Monash Abroad
Purchase Order Number - 47367932
Invoice No:495
Invoice Date:28-02-2017
Due Date:14-03-2017
Invoice Amount:$2,718.00
14 to 28 Feb 17
Job# Car Type Description Fare Extras Total
98858 Sedan 6:15 AM 14-02-2017 Ms Bregje Titulaer (ID 2870 5076)
QF036
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Pax No. 1 Lug No. 2
$85.00 $0.00 $85.00
100369 Viano 8:15 AM 14-02-2017 Mr Sebastien Quadri (ID 2844 1451)
QF030
MELBOURNE AIRPORT VIC --> OAKLEIGH VIC
Notes: +1 connect
Pax No. 1 Lug No. 2
$135.00 $0.00 $135.00
99795 Viano 10:50 AM 14-02-2017 Mr Tom Szwarcenberg (ID 2866 5139)
JQ030
MELBOURNE AIRPORT VIC --> BALACLAVA VIC
Notes: +2 connect
Pax No. 1 Lug No. 2
$98.00 $0.00 $98.00
99218 Viano 8:45 AM 15-02-2017 Mr Jian Wern Ong (ID 2683 6890)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 1 Lug No. 2
$135.00 $0.00 $135.00
99733 8:45 AM 15-02-2017 Mr Jeremy Yeo (ID 2669 4492)
MH149
MELBOURNE AIRPORT VIC --> HAWTHORN VIC
Pax No. 1 Lug No. 2
$110.00 $0.00 $110.00
100031 Viano 9:25 AM 15-02-2017 Ms Ana Rodriguez (ID 2856 6254)
UA098
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 connect
Pax No. 1 Lug No. 2
$130.00 $0.00 $130.00
100172 Sedan 7:45 AM 16-02-2017 Ms Gal Horowitz (ID 2865 6660)
SQ227
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Pax No. 1 Lug No. 2
$110.00 $0.00 $110.00
100332 Viano 9:20 PM 16-02-2017 Ms LEALLA SOLOMON (ID 2851 1689)
TG461
MELBOURNE AIRPORT VIC --> CAMBERWELL VIC
Notes: +1 connect
Pax No. 1 Lug No. 1
$125.00 $0.00 $125.00
100329 Sedan 6:15 AM 17-02-2017 Ms Shira Vaknin (ID 2856 7110)
QF036
MELBOURNE AIRPORT VIC --> CARLTON VIC
Pax No. 1 Lug No. 1
$85.00 $0.00 $85.00
100505 Sedan 5:45 PM 17-02-2017 Mr Idan Moldavski (ID 2843 7748)
QR904
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Pax No. 1 Lug No. 1
$95.00 $0.00 $95.00
100490 Sedan 11:15 AM 19-02-2017 Mr Herman Wilen (ID 2849 7481)
TZ026
MELBOURNE AIRPORT VIC --> ST KILDA WEST VIC
Pax No. 1 Lug No. 2
$105.00 $0.00 $105.00
99651 Sedan 11:50 PM 19-02-2017 Ms Carolina Pavan (ID 2849 8305)
VA694
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 1 Lug No. 2
$135.00 $0.00 $135.00
100183 Viano 7:30 AM 20-02-2017 Mr Jonathan Bensky (ID 2824 0820)
CX135
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Pax No. 2 Lug No. 6
$120.00 $0.00 $120.00
98856 Sedan 8:45 AM 20-02-2017 Mr Kean Lim Lee (ID 2617 3360)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 1 Lug No. 2
$135.00 $0.00 $135.00
100190 Sedan 7:30 AM 21-02-2017 Ms SHIR DVORA WULLMAN (ID 2845 5819)
CX135
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Pax No. 1 Lug No. 2
$110.00 $0.00 $110.00
100550 Sedan 9:20 PM 21-02-2017 Ms Chiara Litardi (ID 2851 5366)
TG461
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 1 Lug No. 2
$135.00 $0.00 $135.00
100822 Viano 6:55 PM 22-02-2017 Ms Annabelle Martin (ID 2858 6662)
EY460
MELBOURNE AIRPORT VIC --> WEST MELBOURNE VIC
Pax No. 1 Lug No. 2
$85.00 $0.00 $85.00
100823 6:55 PM 22-02-2017 Mr Kevin Toledo (ID 2858 6719)
EY460
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Pax No. 1 Lug No. 2
$85.00 $0.00 $85.00
99801 Sedan 9:10 PM 22-02-2017 Mr Tshung Man Tay (ID 2681 6024)
SQ217
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Pax No. 1 Lug No. 2
$115.00 $0.00 $115.00
100498 Viano 10:50 PM 22-02-2017 Mr Igor Durez (ID 2861 5646)
JQ174
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
100499 10:50 PM 22-02-2017 Mr Sammy El Khammal (ID 2858 6611)
JQ174
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Pax No. 1 Lug No. 2
$155.00 $0.00 $155.00
99025 Sedan 8:15 AM 23-02-2017 Ms Ho Yan Tong (ID 2848 7370)
QF030
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 1 Lug No. 2
$135.00 $0.00 $135.00
100562 Sedan 12:20 PM 26-02-2017 Ms Tak Jiyoung (ID 2848 1550)
CX105
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 1 Lug No. 2
$135.00 $0.00 $135.00
100920 Sedan NO GAS 5:45 PM 26-02-2017 Mr Mohammad Khalil (ID 2849 1866)
QR904
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Pax No. 1 Lug No. 3
$160.00 $0.00 $160.00
TOTALS $2,718.00
This invoice includes a total GST of $247.09.
Remittance Advice Customer Name:
Monash Abroad
TAX INVOICE# 495
Total Invoice Amount $2,718.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "495"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042