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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 - "Monash College - Cheongju University"
Invoice No:647
Invoice Date:15-03-2017
Due Date:29-03-2017
Invoice Amount:$240.00
"Monash College - Cheongju University"
Job# Car Type Description Fare Extras Total
101444 Van 7 Seater 1:35 PM 15-03-2017 Mr Cheongju University (ID )
QF431
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Cheongju University (Ms Lee Yeongok, Ms Lee Subeen, Ms Ji Yeseul)
Pax No. 3 Lug No. 3 		$240.00 $0.00 $240.00
TOTALS $240.00
This invoice includes a total GST of $21.82.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 647
Total Invoice Amount $240.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "647" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042