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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:193
Invoice Date:02-11-2016
Due Date:16-11-2016
Invoice Amount:$120.00
2 students with no bookings.
Job# Car Type Description Fare Extras Total
95273 Van 12 Seater 9:40 AM 02-11-2016 Ms Zhang Meng Yao (ID 2824 4648)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Turned up with no booking
Pax No. 1 Lug No. 0 		$60.00 $0.00 $60.00
95274 9:40 AM 02-11-2016 Ms Lei Hu (ID 2834 0965)
CZ321
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Notes: Turned up with no booking
Pax No. 1 Lug No. 2 		$60.00 $0.00 $60.00
TOTALS $120.00
This invoice includes a total GST of $10.91.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 193
Total Invoice Amount $120.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "193" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042