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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:2802
Invoice Date:14-05-2018
Due Date:28-05-2018
Invoice Amount:$700.00
Meiji University P001432
Job# Car Type Description Fare Extras Total
113140 Minibus 11 Seater 2:00 PM 18-03-2018 Mr Meiji University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT
Notes: P001432
Extras:
Admin Fee: $100.00
Pax No. 10 Lug No. 15 		$600.00 $100.00 $700.00
TOTALS $700.00
This invoice includes a total GST of $63.64.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2802
Total Invoice Amount $700.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2802" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042