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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.alliedcar.com.au
Invoice To:
Oxford Aviation
Invoice No:1010
Invoice Date:15-06-2017
Due Date:29-06-2017
Invoice Amount:$984.00
Job# Reference Description Fare Extras Total
103569 8:00 PM 03-06-2017 (Sedan NO GAS) Mr Salem Aziz
MOORABBIN VIC > MELBOURNE AIRPORT VIC 		$120.00 $0.00 $120.00
103704 8:30 PM 06-06-2017 (Sedan NO GAS) Mr JJ Lim
MOORABBIN VIC > MELBOURNE AIRPORT VIC 		$120.00 $0.00 $120.00
103523 6:45 AM 07-06-2017 (Van 7 Seater) Ms Jessie Zhao
PARKDALE VIC > MOORABBIN VIC > MELBOURNE AIRPORT VIC
Notes: +Harry Guo + Leo Zhao
Extras:
Extra Drop/Pickup: $25.00 		$209.00 $25.00 $234.00
103832 8:30 PM 11-06-2017 (Van 7 Seater) Mr Iqbal Tahir
MOORABBIN VIC > MELBOURNE AIRPORT VIC
Notes: +Zarul Hamidun 		$189.00 $0.00 $189.00
103932 7:00 AM 14-06-2017 (Sedan NO GAS) Mr Bruce Qi
PARKDALE VIC > MELBOURNE AIRPORT VIC 		$132.00 $0.00 $132.00
104042 5:30 AM 15-06-2017 (Van 7 Seater) Mr Calvin Soon
MOORABBIN VIC > MELBOURNE AIRPORT VIC
Notes: +Syed Zulkhairi 		$189.00 $0.00 $189.00
TOTALS $984.00
This invoice includes a total GST of $89.45.
Remittance Advice Customer Name:
Oxford Aviation		 TAX INVOICE# 1010
Total Invoice Amount $984.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1010 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042