logo
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.alliedcars.com.au
Invoice To:
Monash College
Purchase Order Number - PON007632
Invoice No:2021
Invoice Date:08-12-2017
Due Date:22-12-2017
Invoice Amount:$1,092.00
4 Oct "B" - 13 students
Job# Car Type Description Fare Extras Total
108996 Viano 10:15 AM 04-10-2017 Mr Ming Shi (ID 2846 0723)
MF803
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
109147 10:15 AM 04-10-2017 Mr Yesheng AI (ID 2921 2081)
MF803
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
109321 10:15 AM 04-10-2017 Ms Yuhan LAN (ID 2919 5888)
MF803
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$174.00 $10.00 $184.00
108999 Sedan NO GAS 10:15 AM 04-10-2017 Mr Qiwei LIU (ID 2870 3227)
MF803
MELBOURNE AIRPORT VIC --> COBURG VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
108577 Sedan NO GAS 11:45 AM 04-10-2017 Ms YUNTING LIAO (ID 2903 3365)
CI057
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
109233 Sedan NO GAS 1:05 PM 04-10-2017 Ms Napasorn Nilparuk (ID 2905 1908)
TG465
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
108454 Van 11 Seater 3:35 PM 04-10-2017 Ms Qi Wang (ID 2857 0618)
CA165
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
108890 3:35 PM 04-10-2017 Ms Lu YAO (ID 2921 2618)
CA165
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
108624 3:35 PM 04-10-2017 Ms Xiangyue CHEN (ID 2823 7609)
CA165
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
108786 3:35 PM 04-10-2017 Ms Yu Hu (ID 2808 7208)
CA165
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
108806 3:35 PM 04-10-2017 Ms Yue Shen (ID 2814 1458)
CA165
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$300.00 $10.00 $310.00
108919 Sedan NO GAS 9:30 PM 04-10-2017 Mr Qingqiang ZENG (ID 2844 3446)
CZ343
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
109175 Sedan 11:20 PM 04-10-2017 Mr Ali Langari (ID 2927 7833)
EK408
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
TOTALS $1,092.00
This invoice includes a total GST of $99.27.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 2021
Total Invoice Amount $1,092.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2021"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042