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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:
Study Groups - MC
Purchase Order Number - PON010075
Invoice No:2626
Invoice Date:19-04-2018
Due Date:03-05-2018
Invoice Amount:$126.00
Sugiyama Jogakuen University
Job# Car Type Description Fare Extras Total
114495 Sedan 1:15 PM 11-02-2018 Ms Hikari Nakamura (ID )
QF615
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Notes: Student had the flu
Pax No. 1 Lug No. 2 		$126.00 $0.00 $126.00
TOTALS $126.00
This invoice includes a total GST of $11.45.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2626
Total Invoice Amount $126.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2626" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042