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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 - PON005501
Invoice No:124
Invoice Date:24-07-2016
Due Date:07-08-2016
Invoice Amount:$1,560.00
New Oriental Group A return
Job# Car Type Description Fare Extras Total
90839 Van 12 Seater 6:00 AM 24-07-2016 Mr New Oriental Group A (1) (ID )
ROWVILLE VIC --> 2nd PICKUP-DROP OFF
FERNTREE GULLY VIC WANTIRNA SOUTH VICLAST DROP
GLEN WAVERLEY VIC
Notes: 2 Teachers
Pax No. 8 Lug No. 8 		$360.00 $0.00 $360.00
90840 Van 12 Seater 6:00 AM 24-07-2016 Mr New Oriental Group A (2) (ID )
HAMPTON PARK VIC --> 2nd PICKUP-DROP OFF
DANDENONG VIC DANDENONG NORTH VICLAST DROP
DANDENONG NORTH VIC
Pax No. 9 Lug No. 9 		$540.00 $0.00 $540.00
90841 Van 12 Seater 6:00 AM 24-07-2016 Mr New Oriental Group A (3) (ID )
ROWVILLE VIC --> 2nd PICKUP-DROP OFF
ROWVILLE VIC DANDENONG NORTH VICLAST DROP
NOBLE PARK NORTH VIC
Pax No. 11 Lug No. 11 		$660.00 $0.00 $660.00
TOTALS $1,560.00
This invoice includes a total GST of $141.82.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 124
Total Invoice Amount $1,560.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "124" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042