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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:2700
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$1,663.00
Job# Reference Description Fare Extras Total
116448 9:00 AM 24-04-2018 (Minibus 11 Seater) CAE Oxford Aviation x5
MELBOURNE AIRPORT VIC > HEATHERTON VIC
$259.00 $0.00 $259.00
116449 12:40 PM 24-04-2018 (Minibus 24 Seater) CAE Oxford Aviation x12
MELBOURNE AIRPORT VIC > HEATHERTON VIC
$419.00 $0.00 $419.00
116490 5:15 PM 25-04-2018 (Minibus 13 Seater) CAE Oxford Aviation x12
HEATHERTON VIC > SOUTHBANK VIC
$209.00 $0.00 $209.00
116480 9:30 AM 26-04-2018 (Sedan) Mr Zhentao Zhang
HEATHERTON VIC > MELBOURNE VIC
$99.00 $0.00 $99.00
116488 5:00 PM 26-04-2018 (Van 7 Seater) CAE Oxford Aviation x 2
HEATHERTON VIC > MELBOURNE AIRPORT VIC
Notes: Lili Lyu
$189.00 $0.00 $189.00
116483 7:00 AM 27-04-2018 (Van 7 Seater) CEA Airlines
HEATHERTON VIC > MELBOURNE AIRPORT VIC
Notes: +55min waiting
Extras:
Waiting Time: $110.00
$189.00 $110.00 $299.00
116484 7:00 AM 28-04-2018 (Van 7 Seater) CAE Oxford Aviation x 4
HEATHERTON VIC > MELBOURNE AIRPORT VIC
$189.00 $0.00 $189.00
TOTALS $1,663.00
This invoice includes a total GST of $151.18.
Remittance Advice Customer Name:
Oxford Aviation
TAX INVOICE# 2700
Total Invoice Amount $1,663.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2700
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042