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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:2800
Invoice Date:14-05-2018
Due Date:28-05-2018
Invoice Amount:$686.00
Kurume University P001409
Job# Car Type Description Fare Extras Total
113131 Minibus 11 Seater 8:30 PM 17-03-2018 Mr Kurume University (ID )
CARNEGIE VIC --> 2nd PICKUP-DROP OFF
CARNEGIE VIC ORMOND VICLAST DROP
CAULFIELD SOUTH VIC
Notes: P001409
Extras:
Admin Fee: $80.00
Pax No. 8 Lug No. 14 		$480.00 $80.00 $560.00
113126 Sedan 9:00 PM 17-03-2018 Mr Ryusei Miyahira (ID )
ALTONA MEADOWS VIC --> MELBOURNE AIRPORT VIC
Notes: P001409 - Not on route, single pick-up
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$116.00 $10.00 $126.00
TOTALS $686.00
This invoice includes a total GST of $62.36.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2800
Total Invoice Amount $686.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2800" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042