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:
938
Invoice Date:
31-05-2017
Due Date:
14-06-2017
Invoice Amount:
$385.00
Job#
Reference
Description
Fare
Extras
Total
102634
10:30 AM 20-05-2017 (Sedan)
Mr Mark Chamberlain
MELBOURNE AIRPORT VIC > KEW VIC
$121.00
$0.00
$121.00
103305
8:25 AM 23-05-2017 (Sedan)
Mr Michael Holmes
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$88.00
$0.00
$88.00
103306
2:30 PM 25-05-2017 (Sedan)
Mr Michael Holmes
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$88.00
$0.00
$88.00
103363
8:25 AM 30-05-2017 (Sedan)
Mr Michael Holmes
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$88.00
$0.00
$88.00
TOTALS
$385.00
This invoice includes a total GST of $35.00.
Remittance Advice
Customer Name:
Oceana Gold
TAX INVOICE# 938
Total Invoice Amount
$385.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 938
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042