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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:
Oceana Gold
Invoice No:1229
Invoice Date:31-07-2017
Due Date:14-08-2017
Invoice Amount:$616.00
Job# Reference Description Fare Extras Total
105938 5:15 AM 08-07-2017 (Sedan NO GAS) Mr Mark Chamberlain
KEW VIC > MELBOURNE AIRPORT VIC 		$121.00 $0.00 $121.00
105629 8:25 AM 11-07-2017 (Sedan) Mr Michael Holmes
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$88.00 $0.00 $88.00
105939 12:20 PM 20-07-2017 (Sedan NO GAS) Mr Mark Chamberlain
MELBOURNE AIRPORT VIC > KEW VIC
Notes: NO SHOW 		$88.00 $0.00 $88.00
106464 12:20 PM 21-07-2017 (Sedan NO GAS) Mr Mark Chamberlain
MELBOURNE AIRPORT VIC > KEW VIC 		$121.00 $0.00 $121.00
106261 9:20 AM 26-07-2017 (Sedan) Mr Michael Holmes
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $22.00 		$88.00 $22.00 $110.00
106262 10:40 AM 28-07-2017 (Sedan) Mr Michael Holmes
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
TOTALS $616.00
This invoice includes a total GST of $56.00.
Remittance Advice Customer Name:
Oceana Gold		 TAX INVOICE# 1229
Total Invoice Amount $616.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1229 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042