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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:2775
Invoice Date:14-05-2018
Due Date:28-05-2018
Invoice Amount:$1,170.00
Nagoya University P001422
Job# Car Type Description Fare Extras Total
113099 Minibus 11 Seater 7:45 AM 18-02-2018 Mr Nagoya University (ID )
SQ227
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: P001422
Pax No. 9 Lug No. 14 		$540.00 $0.00 $540.00
114687 Minibus 11 Seater 1:00 PM 17-03-2018 Mr Nagoya University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT
Notes: P001422
Extras:
Admin Fee: $90.00
Pax No. 9 Lug No. 14 		$540.00 $90.00 $630.00
TOTALS $1,170.00
This invoice includes a total GST of $106.36.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2775
Total Invoice Amount $1,170.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2775" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042