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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:
Oxford Aviation
Invoice No:2121
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$818.00
Job# Reference Description Fare Extras Total
111375 11:00 AM 18-12-2017 (Coach) CAE Oxford Aviation x17
MOORABBIN VIC > HEATHERTON VIC 		$440.00 $0.00 $440.00
111731 7:00 AM 22-12-2017 (Van 7 Seater) CAE Oxford Aviation x 2
HEATHERTON VIC > MELBOURNE AIRPORT VIC
Notes: Haitao Xu (Ziv) 		$189.00 $0.00 $189.00
111798 6:00 PM 26-12-2017 (Van 7 Seater) CAE Oxford Aviation x 2
HEATHERTON VIC > MELBOURNE AIRPORT VIC
Notes: Ziheng Gao (Henry) 		$189.00 $0.00 $189.00
TOTALS $818.00
This invoice includes a total GST of $74.36.
Remittance Advice Customer Name:
Oxford Aviation		 TAX INVOICE# 2121
Total Invoice Amount $818.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2121 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042