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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:1439
Invoice Date:07-09-2017
Due Date:PAID
Invoice Amount:$187.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
108255 3:15 PM 05-09-2017 (Sedan) Ms Janice Murphy
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
108256 8:20 PM 06-09-2017 (Sedan) Ms Janice Murphy
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$99.00 $0.00 $99.00
TOTALS $187.00
This invoice includes a total GST of $17.00.
Remittance Advice Customer Name:
Oceana Gold		 TAX INVOICE# 1439
Total Invoice Amount $187.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1439 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042