logo
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:
Oceana Gold
Invoice No:294
Invoice Date:04-01-2017
Due Date:18-01-2017
Invoice Amount:$960.00
Job# Reference Description Fare Extras Total
96027 2:30 PM 02-12-2016 (Sedan) Mr Paul Sweeney
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
95562 2:15 PM 04-12-2016 (Sedan) Mr Craig Feebrey
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$99.00 $0.00 $99.00
96031 7:30 AM 06-12-2016 (Sedan) Dr Geoff Raby
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $22.00
$88.00 $22.00 $110.00
96028 11:00 AM 08-12-2016 (Sedan) Mr Paul Sweeney
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$88.00 $0.00 $88.00
96294 2:25 PM 08-12-2016 (Sedan) Mr Paul Sweeney
MELBOURNE AIRPORT NSW > SYDNEY NSW
Notes: NO SHOW + waiting time & extra parking
Extras:
Waiting Time: $30.00
Additional Parking: $50.00
$88.00 $80.00 $168.00
95632 6:45 AM 10-12-2016 (Sedan) Mr Craig Feebrey
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
96061 8:45 AM 10-12-2016 (Sedan) Mr Mark Cadzow
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$88.00 $0.00 $88.00
95528 7:30 AM 11-12-2016 (Sedan) Mr Michael Holmes
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
95633 1:15 PM 24-12-2016 (Sedan) Mr Craig Feebrey
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $22.00
$99.00 $22.00 $121.00
TOTALS $960.00
This invoice includes a total GST of $87.27.
Remittance Advice Customer Name:
Oceana Gold
TAX INVOICE# 294
Total Invoice Amount $960.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 294
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042