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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:2861
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$439.00
Job# Reference Description Fare Extras Total
116541 8:15 PM 03-05-2018 (Sedan) Mr Scott McQueen
MELBOURNE AIRPORT VIC > HAMPTON VIC
Extras:
International: $25.00 		$129.00 $25.00 $154.00
116605 3:30 PM 07-05-2018 (Sedan) Mr Cody Whipperman
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
116606 7:20 PM 07-05-2018 (Sedan) Mr Cody Whipperman
BRISBANE AIRPORT QLD > BRISBANE QLD 		$95.00 $0.00 $95.00
116607 7:15 AM 11-05-2018 (Sedan) Mr Cody Whipperman
BRISBANE QLD > BRISBANE AIRPORT QLD 		$95.00 $0.00 $95.00
TOTALS $439.00
This invoice includes a total GST of $39.91.
Remittance Advice Customer Name:
Oceana Gold		 TAX INVOICE# 2861
Total Invoice Amount $439.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2861 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042