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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.alliedcars.com.au
Invoice To:
Monash Connect
Purchase Order Number - 47416340
Invoice No:2349
Invoice Date:19-02-2018
Due Date:05-03-2018
Invoice Amount:$3,536.00
1 Feb 18
Job# Car Type Description Fare Extras Total
112317 Sedan NO GAS 6:40 AM 01-02-2018 Mr Xuedong Huang (ID 2834 0485)
CZ643
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
112871 Sedan 7:00 AM 01-02-2018 Mr Akul Ahuja (ID 2928 3760)
AI308
MELBOURNE AIRPORT VIC --> POINT COOK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
112000 Viano 7:35 AM 01-02-2018 Mr Muhammad Dika Harliadi (ID 2911 0882)
GA716
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$0.00 $10.00 $10.00
112825 7:35 AM 01-02-2018 Ms Kessia Juana Sunadji (ID 2907 7923)
GA716
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$274.00 $10.00 $284.00
113360 Sedan NO GAS 9:00 AM 01-02-2018 Mr Oscar Rene Santillan (ID 2935 9481)
QF094
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
112233 Sedan NO GAS 9:20 AM 01-02-2018 Ms Man Yan Choi (ID 2910 7164)
D7214
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$245.00 $10.00 $255.00
112976 Sedan NO GAS 9:20 AM 01-02-2018 Mr Kareeb Hasan (ID 2715 5161)
D7214
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
113187 Van 7 Seater 9:25 AM 01-02-2018 Mr VIET QUANG BUI (ID 2911 4063)
VN781
MELBOURNE AIRPORT VIC --> CHADSTONE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
113217 9:25 AM 01-02-2018 Ms TRAMY PHAM (ID 2944 8964)
VN781
MELBOURNE AIRPORT VIC --> ORMOND VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$261.00 $10.00 $271.00
112644 Sedan NO GAS 9:45 AM 01-02-2018 Mr Zhoufeng Shi (ID 2906 3736)
MF813
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
112891 Sedan NO GAS 10:10 AM 01-02-2018 Ms Serene Lim (ID 2948 7102)
SQ237
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$173.00 $10.00 $183.00
112637 Sedan 2:20 PM 01-02-2018 Mr Chung Kwan Lee (ID 2856 3107)
VA736
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
111946 Van 7 Seater 6:10 PM 01-02-2018 Mr HARINI MAYA JAYARAMAN (ID 2928 5941)
SQ207
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 6
$252.00 $10.00 $262.00
113047 Sedan NO GAS 6:45 PM 01-02-2018 Mr Moritz Huebner (ID 2935 6113)
QR904
MELBOURNE AIRPORT VIC --> PRAHRAN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$116.00 $10.00 $126.00
112512 Viano 8:15 PM 01-02-2018 Mr Rakesh Raghunathan (ID 2936 4825)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
113022 8:15 PM 01-02-2018 Mr Chitresh Bhargava (ID 2733 1725)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 4
$288.00 $10.00 $298.00
112067 Sedan 9:10 PM 01-02-2018 Mr Raj Padliya (ID 2941 0924)
SQ217
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
112382 Sedan 9:25 PM 01-02-2018 Mr Seyedmilad Navvabkashani (ID 2921 6737)
QF010
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
112884 Sedan 9:30 PM 01-02-2018 Mr Joost Jacobus Gille (ID 2941 2811)
CZ343
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
113249 Van 11 Seater 9:30 PM 01-02-2018 Ms Bao Xuan Tammy Choo (ID 2703 1438)
D7212
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 8
$480.00 $10.00 $490.00
TOTALS $3,536.00
This invoice includes a total GST of $321.45.
Remittance Advice Customer Name:
Monash Connect
TAX INVOICE# 2349
Total Invoice Amount $3,536.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2349"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042