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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: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