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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 College
Purchase Order Number - PON009726
Invoice No:2375
Invoice Date:01-03-2018
Due Date:15-03-2018
Invoice Amount:$1,994.00
24 to 31 Jan - 14 Students
Job# Car Type Description Fare Extras Total
112507 Sedan 6:40 AM 24-01-2018 Mr Yue Su (ID 2942 3066)
CZ643
MELBOURNE AIRPORT VIC --> CHADSTONE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
112670 Sedan 10:00 AM 24-01-2018 Ms Jing Cheng (ID 2865 7004)
MU737
MELBOURNE AIRPORT VIC --> YARRAVILLE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$104.00 $10.00 $114.00
111963 Sedan NO GAS 2:05 PM 24-01-2018 Ms Dinglin CHEN (ID 2896 2036)
MU739
MELBOURNE AIRPORT VIC --> NUNAWADING VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
112695 Sedan 7:00 AM 25-01-2018 Ms Qin XIAO (ID 2942 7452)
HU483
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
111261 Sedan 9:00 AM 25-01-2018 Ms JIALIN DING (ID 2922 8700)
CA177
MELBOURNE AIRPORT VIC --> MT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
112975 Sedan 9:00 AM 25-01-2018 Ms Ke Wang (ID 2956 2309)
CA177
MELBOURNE AIRPORT VIC --> HIGHETT VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
112430 Sedan NO GAS 6:40 AM 26-01-2018 Ms Enzhu CHI (ID 2952 0118)
CZ643
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
112054 Sedan NO GAS 9:45 AM 26-01-2018 Ms Xiaorong Wang (ID 2942 7320)
MF803
MELBOURNE AIRPORT VIC --> OAKLEIGH SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
111756 Sedan NO GAS 9:45 AM 28-01-2018 Ms ZHICHEN ZENG (ID 2944 7712)
AC037
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
113006 Sedan 9:45 AM 28-01-2018 Mr Chenghao Zeng (ID 2911 4128)
CZ321
MELBOURNE AIRPORT VIC --> COBURG VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$85.00 $10.00 $95.00
112872 Sedan 8:45 AM 29-01-2018 Mr NICHOLAS CHIENG (ID 2926 2186)
MH149
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Notes: landed 0926, out 1140
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $40.00 $175.00
111887 Sedan NO GAS 4:20 PM 29-01-2018 Ms Xiaojun Liu (ID 2886 7653)
QF473
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
112064 Sedan 12:20 PM 30-01-2018 Ms Shijiao ZHAO (ID 2927 2386)
CX105
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
112723 Viano 8:45 AM 31-01-2018 Ms Hannah Min Hui Tan (ID 2948 1422)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: + 1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$144.00 $10.00 $154.00
TOTALS $1,994.00
This invoice includes a total GST of $181.27.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 2375
Total Invoice Amount $1,994.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2375"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042