logo
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:
Monash University - Monash Connect
Purchase Order Number - 47416340
Invoice No:2879
Invoice Date:23-05-2018
Due Date:06-06-2018
Invoice Amount:$2,445.00
12 Feb 18 "A"
Job# Car Type Description Fare Extras Total
113222 Viano 10:10 AM 12-02-2018 Ms Molly Knudsen (ID 2928 2004)
QF096
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Notes: +1 Abroad +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$96.00 $10.00 $106.00
113948 Viano 10:30 AM 12-02-2018 Ms Yuh-Shan Gan (ID 2773 3599)
QF038
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 7
$288.00 $10.00 $298.00
114389 Viano 10:30 AM 12-02-2018 Ms Chani Oshadi Karandagaspitiya (ID 2831 4263)
QF038
MELBOURNE AIRPORT VIC --> DANDENONG NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 6
$334.00 $10.00 $344.00
112814 Minibus 11 Seater 11:05 AM 12-02-2018 Mr Yangjinsong Liu (ID 2915 5932)
TR018
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$101.00 $10.00 $111.00
114140 Sedan 11:05 AM 12-02-2018 Mr Xuan-Anh Nguyen (ID 2936 7573)
TR018
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$173.00 $10.00 $183.00
114296 Viano 11:05 AM 12-02-2018 Ms THU TRAN (ID 2915 6106)
TR018
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
114473 Viano 11:05 AM 12-02-2018 Mr YICK BIU BARRY LI (ID 2942 0539)
TR018
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 6
$0.00 $10.00 $10.00
114475 11:05 AM 12-02-2018 Mr CHING-YU CHANG (ID 2936 9630)
TR018
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$192.00 $10.00 $202.00
113552 Sedan 12:25 PM 12-02-2018 Mr Aaron Loh (ID 2942 0482)
SQ247
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
114390 Sedan NO GAS 1:50 PM 12-02-2018 Mr Jardine Davis Irwin (ID 2973 4576)
JQ945
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
114089 Viano 6:10 PM 12-02-2018 Mr RAKHUL KARTHICK SARAVANAKKUMAR (ID 2938 3323)
SQ207
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
114092 6:10 PM 12-02-2018 Mr YOGESH RAVI KRISHNA (ID 2924 6997)
SQ207
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
112126 Sedan NO GAS 7:35 PM 12-02-2018 Mr Grant Moller (ID 2937 2917)
QF476
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
112284 Viano 9:20 PM 12-02-2018 Mr Lindsey Deryckere (ID 2943 2758)
TG461
MELBOURNE AIRPORT VIC --> WHEELERS HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
113177 9:20 PM 12-02-2018 Mr Saeed Aligholi (ID 2935 8906)
TG461
MELBOURNE AIRPORT VIC --> NARRE WARREN SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$393.00 $10.00 $403.00
TOTALS $2,445.00
This invoice includes a total GST of $222.27.
Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 2879
Total Invoice Amount $2,445.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2879"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042