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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:1857
Invoice Date:14-11-2017
Due Date:28-11-2017
Invoice Amount:$308.00
Job# Reference Description Fare Extras Total
109697 12:30 PM 03-11-2017 (Sedan) Mr Michael Holmes
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
110426 6:45 AM 04-11-2017 (Sedan) Ms Sharon Flynn
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
110596 9:00 AM 07-11-2017 (Sedan) Mr Scott McQueen
HAMPTON VIC > MELBOURNE AIRPORT VIC 		$132.00 $0.00 $132.00
TOTALS $308.00
This invoice includes a total GST of $28.00.
Remittance Advice Customer Name:
Oceana Gold		 TAX INVOICE# 1857
Total Invoice Amount $308.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1857 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042