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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 - PON007632
Invoice No:922
Invoice Date:30-04-2017
Due Date:14-05-2017
Invoice Amount:$1,150.00
27 to 30 April 2017 - 9 students
Job# Car Type Description Fare Extras Total
102415 Sedan 6:20 AM 27-04-2017 Ms Ruya OUYANG (ID 2861 3600)
HU483
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
102220 Sedan 12:40 PM 27-04-2017 Ms Yiwen Xie (ID 2843 5427)
MU739
MELBOURNE AIRPORT VIC --> COBURG VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
101893 Sedan NO GAS 8:30 PM 27-04-2017 Ms Jiawei HU (ID 2847 3922)
CZ343
MELBOURNE AIRPORT VIC --> BRIGHTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$115.00 $10.00 $125.00
102625 Sedan 5:25 AM 28-04-2017 Mr Mohammad Haji Jafari (ID 2849 1823)
EK406
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
102270 Sedan NO GAS 9:15 AM 28-04-2017 Ms SHUO WANG (ID 2843 0212)
MF803
MELBOURNE AIRPORT VIC --> SURREY HILLS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$120.00 $10.00 $130.00
102615 Sedan 9:15 AM 28-04-2017 Mr LINGHAN LIU (ID 2727 8832)
MF803
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
102612 Sedan 6:20 AM 29-04-2017 Mr Haoming PENG (ID 2804 0384)
HU7901
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
102709 Sedan 12:05 PM 29-04-2017 Ms Tanasate PONGHERUNNAPAT (ID 2867 2909)
TG465
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
102585 Sedan 8:25 AM 30-04-2017 Mr Haoran Sun (ID 2866 1753)
JD461
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$115.00 $10.00 $125.00
TOTALS $1,150.00
This invoice includes a total GST of $104.55.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 922
Total Invoice Amount $1,150.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "922"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042