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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:
Oceana Gold
Invoice No:485
Invoice Date:01-03-2017
Due Date:15-03-2017
Invoice Amount:$385.00
Job# Reference Description Fare Extras Total
98813 6:45 AM 01-02-2017 (Sedan) Mr Michael Holmes
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
100361 8:20 PM 14-02-2017 (Sedan) Mr Michael Holmes
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$99.00 $0.00 $99.00
100362 2:30 PM 17-02-2017 (Sedan) Mr Michael Holmes
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
100909 8:20 PM 28-02-2017 (Sedan) Mr Michael Holmes
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$99.00 $0.00 $99.00
TOTALS $385.00
This invoice includes a total GST of $35.00.
Remittance Advice Customer Name:
Oceana Gold		 TAX INVOICE# 485
Total Invoice Amount $385.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 485 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042