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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:2398
Invoice Date:28-02-2018
Due Date:14-03-2018
Invoice Amount:$602.00
Job# Reference Description Fare Extras Total
114761 2:00 PM 19-02-2018 (Sedan) Mr Scott McQueen
HAMPTON VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
114762 8:50 PM 23-02-2018 (Sedan) Mr Scott McQueen
MELBOURNE AIRPORT VIC > HAMPTON VIC
Extras:
International: $25.00 		$129.00 $25.00 $154.00
114938 8:15 PM 25-02-2018 (Sedan) Mr Michael Holmes
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$95.00 $0.00 $95.00
114939 4:15 PM 26-02-2018 (Sedan) Mr Scott McQueen
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
114940 3:35 PM 28-02-2018 (Sedan) Mr Scott McQueen
MELBOURNE AIRPORT VIC > HAMPTON VIC 		$129.00 $0.00 $129.00
TOTALS $602.00
This invoice includes a total GST of $54.73.
Remittance Advice Customer Name:
Oceana Gold		 TAX INVOICE# 2398
Total Invoice Amount $602.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2398 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042