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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:2806
Invoice Date:14-05-2018
Due Date:28-05-2018
Invoice Amount:$148.00
Sagami Womens University P001418
Job# Car Type Description Fare Extras Total
115666 Sedan 7:45 AM 25-04-2018 Mr Sagami Women's University (ID )
QF080
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Notes: P001418
Pax No. 1 Lug No. 1 		$148.00 $0.00 $148.00
TOTALS $148.00
This invoice includes a total GST of $13.45.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 2806
Total Invoice Amount $148.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2806" 		Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042