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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 - PON007228
Invoice No:612
Invoice Date:13-02-2017
Due Date:27-02-2017
Invoice Amount:$816.00
13 Feb - 6 students
Job# Car Type Description Fare Extras Total
99671 Sedan 7:30 AM 13-02-2017 Mr Yat San SIN (ID 2850 3627)
CX135
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$85.00 $10.00 $95.00
100398 Van 7 Seater 8:15 AM 13-02-2017 Ms YIHAN XIAO (ID 2869 7995)
QF030
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Notes: +2 connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 0 		$155.00 $10.00 $165.00
99684 Viano 9:40 AM 13-02-2017 Ms Yiheng Xiong (ID 2791 7045)
CZ321
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Notes: +2 conncet
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$97.00 $10.00 $107.00
100333 Van 12 Seater 10:10 AM 13-02-2017 Ms Jia Xin Fang (ID 2868 2637)
SQ237
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Notes: +4 abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$74.00 $10.00 $84.00
100325 Sedan 1:05 PM 13-02-2017 Ms Jia Yi Tan (ID 2847 6786)
TG465
MELBOURNE AIRPORT VIC --> BERWICK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$210.00 $10.00 $220.00
99680 Viano 9:20 PM 13-02-2017 Mr Suryaa Ramaswami (ID 2812 3492)
TG461
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 5 		$135.00 $10.00 $145.00
TOTALS $816.00
This invoice includes a total GST of $74.18.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 612
Total Invoice Amount $816.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "612" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042