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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:
Monash College
Purchase Order Number - PON010749
Invoice No:2912
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$1,909.00
May 18 - 14 Students
Job# Car Type Description Fare Extras Total
116474 Sedan NO GAS 9:00 AM 02-05-2018 Ms Miaoxi HU (ID 2948 8613)
MU737
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$104.00 $10.00 $114.00
116570 Sedan NO GAS 9:15 AM 14-05-2018 Mr KAICHANG XU (ID 2964 1268)
MF803
MELBOURNE AIRPORT VIC --> MURRUMBEENA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
116776 Sedan NO GAS 7:15 AM 22-05-2018 Mr Yi Xue Lao (ID 2989 5456)
SQ227
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$173.00 $10.00 $183.00
116563 Sedan NO GAS 7:20 AM 22-05-2018 Ms Juehong Liu (ID 2977 0270)
VA086
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
116919 Sedan NO GAS 8:30 PM 24-05-2018 Mr Xiang Bin Teng (ID 2996 9875)
TR024
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
117063 Sedan 9:15 AM 25-05-2018 Mr Zilin ZHANG (ID 2989 0314)
MF803
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
115708 Sedan NO GAS 2:35 PM 27-05-2018 Ms Huiying Wang (ID 2873 3525)
CA165
MELBOURNE AIRPORT VIC --> SUNSHINE NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
117033 Sedan 5:35 AM 28-05-2018 Ms Chikamba Chibuye Kunda (ID 2905 9291)
EK406
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2
$148.00 $10.00 $158.00
117035 Sedan NO GAS 8:05 AM 28-05-2018 Mr Lingqian Yang (ID 2916 5172)
CA177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
117117 Sedan 8:40 AM 28-05-2018 Mr Wang Fan (ID 2934 1825)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
117135 Sedan NO GAS 9:00 AM 28-05-2018 Mr ShanYuan Zhou (ID 2821 5125)
MU737
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
116831 Sedan 6:20 AM 29-05-2018 Ms ZhiTong Zhang (ID 2929 7680)
HU7901
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
116996 Sedan 6:20 AM 29-05-2018 Ms Qian Li (ID 2933 4217)
HU7901
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$85.00 $10.00 $95.00
116762 Sedan NO GAS 7:50 AM 31-05-2018 Ms Robyn Sharon Rong-Er Frederick (ID 2988 3830)
EK404
MELBOURNE AIRPORT VIC --> KEW VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$110.00 $10.00 $120.00
TOTALS $1,909.00
This invoice includes a total GST of $173.55.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 2912
Total Invoice Amount $1,909.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "2912"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042