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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 - 47382599
Invoice No:1189
Invoice Date:06-07-2017
Due Date:20-07-2017
Invoice Amount:$2,468.00
6 Jul 17 "B"
Job# Car Type Description Fare Extras Total
105312 Sedan 9:20 AM 06-07-2017 Mr Arvin HONAMI (ID 2898 2436)
GA716
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Pax No. 1 Lug No. 2
$126.00 $0.00 $126.00
104907 Van 7 Seater 9:25 AM 06-07-2017 Mr MARCO AURELIO LENZI CASTRO (ID 2896 0718)
QF152
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Notes: +1 Abroad -4 large bags, 5 others including handheld
Pax No. 3 Lug No. 9
$216.00 $0.00 $216.00
105595 Sedan 9:30 AM 06-07-2017 Mr Sunil CYRIAC (ID 2900 3164)
AI308 @ 0600
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Pax No. 1 Lug No. 3
$126.00 $0.00 $126.00
104363 Sedan NO GAS 12:05 PM 06-07-2017 Ms Chayanee SURIYAWONG (ID 2857 3536)
TG465
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Pax No. 2 Lug No. 4
$95.00 $0.00 $95.00
105147 Van 7 Seater 12:05 PM 06-07-2017 Ms Nantisha Mehra (ID 2895 5064)
TG465
MELBOURNE AIRPORT VIC --> PRESTON VIC
Notes: +Phaakphoom Mehra (50)
Pax No. 2 Lug No. 6
$174.00 $0.00 $174.00
105592 Sedan 5:20 PM 06-07-2017 Ms Jiuxin HUANG (ID 2911 2680)
NZ125
MELBOURNE AIRPORT VIC --> SPRINGVALE SOUTH VIC
Pax No. 1 Lug No. 2
$173.00 $0.00 $173.00
103941 Sedan 5:50 PM 06-07-2017 Ms Jing ZHANG (ID 2815 0414)
QF469
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 1 Lug No. 2
$148.00 $0.00 $148.00
103886 Sedan 6:50 PM 06-07-2017 Mr Zhonghao XU (ID 2849 6906)
QF451
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Pax No. 1 Lug No. 2
$126.00 $0.00 $126.00
104463 Viano 7:15 PM 06-07-2017 Ms Sophiya Kunjumon (ID 2904 2186)
MH129
MELBOURNE AIRPORT VIC --> CLARINDA VIC
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
104939 7:15 PM 06-07-2017 Mr Snyehil AGGRAHARI (ID 2899 8464)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
104941 7:15 PM 06-07-2017 Mr NITHIN PRASAD (ID 2864 9257)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 1 Lug No. 2
$288.00 $0.00 $288.00
105593 Van 7 Seater 7:15 PM 06-07-2017 Mr Kaushal VUPPALA (ID 2910 0801)
MH129
MELBOURNE AIRPORT VIC --> ELWOOD VIC
Notes: +1 Abroad
Pax No. 1 Lug No. 2
$116.00 $0.00 $116.00
105388 Sedan NO GAS 7:15 PM 06-07-2017 Ms Yee Ling SEE (ID 2824 7353)
MH129
MELBOURNE AIRPORT VIC --> SPRINGVALE SOUTH VIC
Pax No. 1 Lug No. 3
$173.00 $0.00 $173.00
103810 Van 7 Seater 8:00 PM 06-07-2017 Ms Aishwarya ASHOKAN (ID 2902 4099)
D7212
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Pax No. 4 Lug No. 6
$195.00 $0.00 $195.00
104943 Viano 8:00 PM 06-07-2017 Mr TEJAS PERUMAL (ID 2899 3179)
D7212
MELBOURNE AIRPORT VIC --> BURWOOD VIC
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
105403 8:00 PM 06-07-2017 Mr Nitish KURGODE (ID 2899 3195)
D7212
MELBOURNE AIRPORT VIC --> BURWOOD VIC
Pax No. 1 Lug No. 2
$252.00 $0.00 $252.00
105052 Viano 8:00 PM 06-07-2017 Mr Ting Xuan NG (ID 2749 0637)
D7212
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Pax No. 1 Lug No. 3
$126.00 $0.00 $126.00
105277 Sedan 8:00 PM 06-07-2017 Ms Minu Tummala (ID 2870 7389)
D7212
MELBOURNE AIRPORT VIC --> RESERVOIR VIC
Pax No. 1 Lug No. 2
$85.00 $0.00 $85.00
105581 Viano 8:55 PM 06-07-2017 Ms Larissa CABALLERO VIDAL (ID 2814 3663)
QF010
MELBOURNE AIRPORT VIC --> CARLTON NORTH VIC
Notes: +3 Abroad
Pax No. 1 Lug No. 2
$49.00 $0.00 $49.00
TOTALS $2,468.00
This invoice includes a total GST of $224.36.
Remittance Advice Customer Name:
Monash Connect
TAX INVOICE# 1189
Total Invoice Amount $2,468.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "1189"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042