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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:2491
Invoice Date:15-03-2018
Due Date:29-03-2018
Invoice Amount:$1,364.00
Job# Reference Description Fare Extras Total
115023 6:30 PM 02-03-2018 (Van 7 Seater) CAE Oxford Aviation x 2
HEATHERTON VIC > MELBOURNE AIRPORT VIC
Notes: Kunxu Liu (Victor) 		$189.00 $0.00 $189.00
115180 6:30 PM 02-03-2018 (Van 7 Seater) CAE Oxford Aviation x 2
DANDENONG VIC > MELBOURNE AIRPORT VIC
Notes: Kailong Zhang (Carl) 		$269.00 $0.00 $269.00
115270 4:00 PM 06-03-2018 (Van 7 Seater) CAE Oxford Aviation x 2
DANDENONG VIC > MELBOURNE AIRPORT VIC
Notes: Yongyong Xie (Stephen) 		$269.00 $0.00 $269.00
115269 5:30 PM 06-03-2018 (Van 7 Seater) CAE Oxford Aviation x 2
HEATHERTON VIC > MELBOURNE AIRPORT VIC
Notes: Zichen Liu (Cullen) 		$189.00 $0.00 $189.00
115436 8:00 AM 09-03-2018 (Minibus 11 Seater) CAE Oxford Aviation x5
CHELTENHAM VIC > MELBOURNE AIRPORT VIC 		$279.00 $0.00 $279.00
115486 7:00 AM 12-03-2018 (Sedan) Ms Megan D Souza
DANDENONG VIC > MELBOURNE AIRPORT VIC 		$169.00 $0.00 $169.00
TOTALS $1,364.00
This invoice includes a total GST of $124.00.
Remittance Advice Customer Name:
Oxford Aviation		 TAX INVOICE# 2491
Total Invoice Amount $1,364.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2491 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042