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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:2182
Invoice Date:15-01-2018
Due Date:29-01-2018
Invoice Amount:$1,027.00
Job# Reference Description Fare Extras Total
111591 1:00 PM 03-01-2018 (Coach) CAE Oxford Aviation x 25
CAULFIELD EAST VIC > DANDENONG VIC 		$480.00 $0.00 $480.00
111893 5:30 PM 04-01-2018 (Van 7 Seater) CAE Oxford Aviation x3
HEATHERTON VIC > MELBOURNE AIRPORT VIC
Notes: Teng Che (Charles) 		$189.00 $0.00 $189.00
112215 7:30 AM 13-01-2018 (Van 7 Seater) CAE Oxford Aviation x3
HEATHERTON VIC > MELBOURNE AIRPORT VIC
Notes: Runbo Gao (Lambert) 		$189.00 $0.00 $189.00
112217 7:30 AM 13-01-2018 (Sedan) Mr Xurui Song (Lee)
DANDENONG VIC > MELBOURNE AIRPORT VIC 		$169.00 $0.00 $169.00
TOTALS $1,027.00
This invoice includes a total GST of $93.36.
Remittance Advice Customer Name:
Oxford Aviation		 TAX INVOICE# 2182
Total Invoice Amount $1,027.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2182 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042