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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 Connect
Purchase Order Number - 47252871
Invoice No:505
Invoice Date:09-02-2017
Due Date:23-02-2017
Invoice Amount:$2,625.00
9 Feb "C"
Job# Car Type Description Fare Extras Total
97505 Viano 7:45 PM 09-02-2017 Ms Sophie Thong (ID 2840 9418)
MH129
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Notes: +1 college +1 abroad +Lee Mei Leng (52)
Pax No. 2 Lug No. 3
$110.00 $0.00 $110.00
97810 Sedan 7:45 PM 09-02-2017 Mr Harsh Kataria (ID 2828 4968)
MH129
MELBOURNE AIRPORT VIC --> EPPING VIC
Pax No. 1 Lug No. 2
$85.00 $0.00 $85.00
98948 Van 12 Seater 9:10 PM 09-02-2017 Ms Radhika Holenarasipur Ramadasu (ID 2856 5436)
SQ217
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
98981 9:10 PM 09-02-2017 Mr Andre Joshua Pinto (ID 2844 6496)
SQ217
MELBOURNE AIRPORT VIC --> HAMPTON PARK VIC
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
99393 9:10 PM 09-02-2017 Mr Xin Qian Eng (ID 2747 2914)
SQ217
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Pax No. 3 Lug No. 6
$0.00 $0.00 $0.00
99961 9:10 PM 09-02-2017 Ms Ruchika PATIDAR (ID 2857 4761)
SQ217
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 1 Lug No. 2
$420.00 $0.00 $420.00
100213 Sedan 9:10 PM 09-02-2017 Mr Sandesh Biyani (ID 2855 9940)
SQ217
MELBOURNE AIRPORT VIC --> CAMBERWELL VIC
Pax No. 1 Lug No. 2
$125.00 $0.00 $125.00
98622 Viano 9:30 PM 09-02-2017 Ms Jiayi Li (ID 2845 8486)
CZ343
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Pax No. 1 Lug No. 4
$115.00 $0.00 $115.00
100098 9:10 PM 09-02-2017 Ms SWATHY RAVINDRAN (ID 2844 1087)
SQ217
MELBOURNE AIRPORT VIC --> OAKLEIGH VIC
Pax No. 1 Lug No. 2
$135.00 $0.00 $135.00
99107 Sedan NO GAS 9:20 PM 09-02-2017 Mr Siddhant Verma (ID 2808 4330)
TG461
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Pax No. 1 Lug No. 6
$120.00 $0.00 $120.00
99555 Viano 9:20 PM 09-02-2017 Ms Avanthi Isaka Badulla LIyanage (ID 2850 2205)
TG461
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 2 Lug No. 4
$0.00 $0.00 $0.00
100050 9:20 PM 09-02-2017 Mr Roshail Safdar (ID 2847 2691)
TG461
MELBOURNE AIRPORT VIC --> CHADSTONE VIC
Pax No. 1 Lug No. 3
$260.00 $0.00 $260.00
98957 Van 7 Seater 9:20 PM 09-02-2017 Ms Dasuni Nethanjalie Lelwala Gamacharige (ID 2848 7117)
TG461
MELBOURNE AIRPORT VIC --> CRANBOURNE WEST VIC
Notes: +Poramba Liyanage Sudeera Karunathilaka (33) Poramba Liyanage Methsandie Karunathilaka (1)
Extras:
Baby Seats: $25.00
Pax No. 3 Lug No. 7
$380.00 $25.00 $405.00
97819 Van 12 Seater 9:30 PM 09-02-2017 Mr Siyu Chen (ID 2729 4315)
D7212
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
98083 9:30 PM 09-02-2017 Ms Xi Yan (ID 2834 1740)
D7212
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Notes: +Xuemin Bai (30)
Pax No. 2 Lug No. 5
$0.00 $0.00 $0.00
98432 9:30 PM 09-02-2017 Mr Yichen Wu (ID 2813 7337)
D7212
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
98947 9:30 PM 09-02-2017 Ms Hange Lyu (ID 2809 2538)
D7212
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
99860 9:30 PM 09-02-2017 Ms Pui San Chai (ID 2588 8773)
D7212
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +Chai Chee Yen (27)
Pax No. 2 Lug No. 4
$0.00 $0.00 $0.00
99964 9:30 PM 09-02-2017 Mr Hao WANG (ID 2760 2400)
D7212
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Pax No. 1 Lug No. 3
$490.00 $0.00 $490.00
98788 Sedan 10:35 PM 09-02-2017 Mr Mandeep Bhoopalam (ID 2853 7882)
CX163
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Pax No. 1 Lug No. 2
$105.00 $0.00 $105.00
98925 Viano 11:20 PM 09-02-2017 Mr Danson Murimi (ID 2716 8212)
EK408
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Pax No. 1 Lug No. 2
$85.00 $0.00 $85.00
99169 10:35 PM 09-02-2017 Ms Hasini Vasudevan (ID 2862 5994)
CX163
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Pax No. 1 Lug No. 3
$85.00 $0.00 $85.00
99737 Sedan NO GAS 10:35 PM 09-02-2017 Mr Praveen Choudhary (ID 2846 3471)
CX163
MELBOURNE AIRPORT VIC --> PRESTON VIC
Pax No. 1 Lug No. 3
$85.00 $0.00 $85.00
TOTALS $2,625.00
This invoice includes a total GST of $238.64.
Remittance Advice Customer Name:
Monash Connect
TAX INVOICE# 505
Total Invoice Amount $2,625.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "505"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042