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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 College
Purchase Order Number - PON006763
Invoice No:584
Invoice Date:11-02-2017
Due Date:25-02-2017
Invoice Amount:$1,800.00
Lanzhou University
Job# Car Type Description Fare Extras Total
97533 Van 12 Seater 5:00 AM 11-02-2017 Mr Lanzhou Uni Vehicle 1 (ID )
GLEN WAVERLEY VIC --> 2nd PICKUP-DROP OFF
GLEN WAVERLEY VIC MELBOURNE AIRPORT VIC
Pax No. 6 Lug No. 0 		$360.00 $0.00 $360.00
97534 Van 12 Seater 5:00 AM 11-02-2017 Mr Lanzhou Uni Vehicle 2 (ID )
NOBLE PARK VIC --> 2nd PICKUP-DROP OFF
SPRINGVALE VIC MELBOURNE AIRPORT VIC
Pax No. 7 Lug No. 0 		$420.00 $0.00 $420.00
97535 Van 12 Seater 5:00 AM 11-02-2017 Mr Lanzhou Uni Vehicle 3 (ID )
WHEELERS HILL VIC --> 2nd PICKUP-DROP OFF
GLEN WAVERLEY VIC MELBOURNE AIRPORT VIC
Pax No. 10 Lug No. 0 		$600.00 $0.00 $600.00
97536 Van 12 Seater 5:00 AM 11-02-2017 Mr Lanzhou Uni Vehicle 4 (ID )
CHELTENHAM VIC --> 2nd PICKUP-DROP OFF
CHELTENHAM VIC MELBOURNE AIRPORT VIC
Pax No. 7 Lug No. 0 		$420.00 $0.00 $420.00
TOTALS $1,800.00
This invoice includes a total GST of $163.64.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 584
Total Invoice Amount $1,800.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "584" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042