logo
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:2225
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$1,566.00
Job# Reference Description Fare Extras Total
112693 6:30 PM 20-01-2018 (Van 7 Seater) CAE Oxford Aviation x3
HEATHERTON VIC > MELBOURNE AIRPORT VIC
Notes: Qian (Paul) Wang 		$189.00 $0.00 $189.00
112694 6:30 PM 20-01-2018 (Van 7 Seater) CAE Oxford Aviation x 2
HEATHERTON VIC > MELBOURNE AIRPORT VIC
Notes: Canghai Guo 		$189.00 $0.00 $189.00
111796 11:00 AM 29-01-2018 (Coach) CAE Oxford Aviation x15
CAULFIELD EAST VIC > DANDENONG VIC
Notes: +60min waiting
Extras:
Waiting Time: $150.00 		$480.00 $150.00 $630.00
113370 9:45 AM 31-01-2018 (Van 7 Seater) CAE Oxford Aviation x 4
DANDENONG VIC > MELBOURNE AIRPORT VIC 		$269.00 $0.00 $269.00
113367 6:30 PM 31-01-2018 (Sedan) CAE Oxford Aviation x 2
HEATHERTON VIC > MELBOURNE AIRPORT VIC
Notes: Yuan Zhu (Amos) 		$120.00 $0.00 $120.00
113368 6:30 PM 31-01-2018 (Sedan) CAE Oxford Aviation x1
DANDENONG VIC > MELBOURNE AIRPORT VIC
Notes: Zhennan Zhang (John) 		$169.00 $0.00 $169.00
TOTALS $1,566.00
This invoice includes a total GST of $142.36.
Remittance Advice Customer Name:
Oxford Aviation		 TAX INVOICE# 2225
Total Invoice Amount $1,566.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2225 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042