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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:2774
Invoice Date:14-05-2018
Due Date:28-05-2018
Invoice Amount:$5,070.00
Kyushu University P001421
Job# Car Type Description Fare Extras Total
113094 Coach 7:45 AM 18-02-2018 Mr Kyushu University (ID )
SQ227
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: P001421
Pax No. 39 Lug No. 50 		$2,340.00 $0.00 $2,340.00
113120 Coach 1:00 PM 17-03-2018 Mr Kyushu University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT
Notes: P001421
Extras:
Admin Fee: $390.00
Pax No. 39 Lug No. 50 		$2,340.00 $390.00 $2,730.00
TOTALS $5,070.00
This invoice includes a total GST of $460.91.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2774
Total Invoice Amount $5,070.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2774" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042