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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.alliedcar.com.au
Invoice To:
Oxford Aviation
Invoice No:272
Invoice Date:03-01-2017
Due Date:17-01-2017
Invoice Amount:$264.00
Job# Reference Description Fare Extras Total
96795 8:00 AM 25-12-2016 (Sedan NO GAS) Mr Gatsby Lu
PARKDALE VIC > MELBOURNE AIRPORT VIC
Notes: +100% PH surcharge
Extras:
Other: $132.00 		$132.00 $132.00 $264.00
TOTALS $264.00
This invoice includes a total GST of $24.00.
Remittance Advice Customer Name:
Oxford Aviation		 TAX INVOICE# 272
Total Invoice Amount $264.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 272 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042