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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:635
Invoice Date:31-03-2017
Due Date:14-04-2017
Invoice Amount:$473.00
Job# Reference Description Fare Extras Total
101616 7:15 AM 22-03-2017 (Sedan) Ms Liang Tang
HAWTHORN EAST VIC > MELBOURNE AIRPORT VIC 		$121.00 $0.00 $121.00
101617 4:30 PM 26-03-2017 (Sedan) Ms Liang Tang
MELBOURNE AIRPORT VIC > HAWTHORN EAST VIC
Extras:
International: $22.00 		$121.00 $22.00 $143.00
101618 4:30 PM 26-03-2017 (Sedan) Mr Michael Holmes
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $22.00 		$99.00 $22.00 $121.00
101619 4:00 PM 27-03-2017 (Sedan) Mr Michael Holmes
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
TOTALS $473.00
This invoice includes a total GST of $43.00.
Remittance Advice Customer Name:
Oceana Gold		 TAX INVOICE# 635
Total Invoice Amount $473.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 635 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042