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Tax Invoice
ABN:38 076 977 136
Address:5-7 McIntosh Street Airport West 3042
Phone No:(+61 3) 8383 9999
Email:alliedcars@alliedcars.com.au
Website:www.alliedcar.com.au
Invoice To:
Monash Connect
Invoice No:81
Invoice Date:19-07-2016
Due Date:02-08-2016
Invoice Amount:$2,615.00
Job# Car Type Description Fare Extras Total
90257 Sedan 5:20 AM 07-07-2016 Mr Aayush Verma (ID 2799 2179)
QF036
MELBOURNE AIRPORT VIC --> NOBLE PARK VIC
$165.00 $0.00 $165.00
89125 Sedan 6:00 AM 07-07-2016 Mr Amal Jose Kurian Thumbayil (ID 2799 2268)
AI308
MELBOURNE AIRPORT VIC --> ELWOOD VIC
$115.00 $0.00 $115.00
90232 Sedan NO GAS 6:00 AM 07-07-2016 Ms Madhura Avinash Kamerkar (ID 2751 1324)
AI308
MELBOURNE AIRPORT VIC --> TRUGANINA VIC
Notes:Samridha Patil 0433 943 983
$115.00 $0.00 $115.00
90322 Van 7 Seater 8:00 AM 07-07-2016 Ms Novianty Ovalia (ID 2712 4800)
GA716
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes:+Lily Laurenz Lo (39) Vincent Alvaro (16)
$240.00 $0.00 $240.00
89737 Van 7 Seater 8:20 AM 07-07-2016 Mr WEI HONG NG (ID 2805 5322)
D7214
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes:+NG CHEE KONG (58) - may be new address at 468 Waverley Rd Mt Waverley
$240.00 $0.00 $240.00
88641 Van 7 Seater 9:20 AM 07-07-2016 Ms Aakansha Girish Kedia (ID 2794 6347)
SQ237
MELBOURNE AIRPORT VIC --> CAULFIELD VIC
Notes:+Sonia Kedia (48)
$210.00 $0.00 $210.00
89351 Sedan NO GAS 9:20 AM 07-07-2016 Ms Chao Zhang (ID 2772 7017)
SQ237
MELBOURNE AIRPORT VIC --> BERWICK VIC
$210.00 $0.00 $210.00
88910 Sedan NO GAS 10:40 AM 07-07-2016 Ms Kelly Lee (ID 2804 1100)
TZ026
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes:+Lee Chwee Choo
$85.00 $0.00 $85.00
89381 Sedan 11:40 AM 07-07-2016 Mr Akash Deendayal Varma (ID 2814 5267)
QF480
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
$90.00 $0.00 $90.00
89730 Sedan NO GAS 12:40 PM 07-07-2016 Ms Jingyi Hu (ID 2751 5982)
MU739
MELBOURNE AIRPORT VIC --> CHELTENHAM VIC
$140.00 $0.00 $140.00
89400 Sedan 2:20 PM 07-07-2016 Mr Tong Jiang (ID 2716 8107)
3U601
MELBOURNE AIRPORT VIC --> BALWYN VIC
$115.00 $0.00 $115.00
90321 Sedan 3:20 PM 07-07-2016 Ms Enkhzaya Adiya (ID 2731 3751)
JQ515
MELBOURNE AIRPORT VIC --> ESSENDON VIC
$85.00 $0.00 $85.00
88894 Van 7 Seater 5:10 PM 07-07-2016 Ms Cuiyi Li (ID 2759 7423)
SQ207
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
$240.00 $0.00 $240.00
90236 Sedan NO GAS 5:10 PM 07-07-2016 Ms Varsha Manjunath (ID 2760 0351)
SQ207
MELBOURNE AIRPORT VIC --> BUNDOORA VIC
Notes:Sharanya Vasu 0432 620 612
$90.00 $0.00 $90.00
90251 Sedan 5:10 PM 07-07-2016 Mr NARAYANAN SRIKRISHNA (ID 2791 6545)
QR904
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
$115.00 $0.00 $115.00
88782 Van 12 Seater 6:00 AM 07-07-2016 Ms HIMANSHI VASHISHT (ID 2751 4196)
AI308
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
$360.00 $0.00 $360.00
89742 6:00 AM 07-07-2016 Ms Savetha Sridharan (ID 2794 7939)
AI308
MELBOURNE AIRPORT VIC --> LYNDHURST VIC
$0.00 $0.00 $0.00
90246 6:00 AM 07-07-2016 Mr Kevin Jude Remedios (ID 2751 1057)
AI308
MELBOURNE AIRPORT VIC --> KEYSBOROUGH VIC
$0.00 $0.00 $0.00
90250 6:00 AM 07-07-2016 Mr Ashlin Dias (ID 2800 7735)
AI308
MELBOURNE AIRPORT VIC --> KEYSBOROUGH VIC
Notes:Thomas Miranda 0061 4359 9574
$0.00 $0.00 $0.00
TOTALS $2,615.00
This invoice includes a total GST of $237.73.
We value and thank you for your business.
Remittance Advice Customer Name:
Monash Connect
TAX INVOICE# 81
Total Invoice Amount $2,615.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia PTY LTD
Bank:NAB
BSB:083 449
ACC:68084 5284
REF: 81
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street Airport West 3042