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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:
Oxford Aviation
Invoice No:1143
Invoice Date:30-06-2017
Due Date:14-07-2017
Invoice Amount:$730.00
Job# Reference Description Fare Extras Total
104031 7:00 AM 16-06-2017 (Van 12 Seater) CAE Oxford Aviation x6
MOORABBIN VIC > MELBOURNE AIRPORT VIC
Notes: +trailer 		$290.00 $0.00 $290.00
104538 10:00 AM 22-06-2017 (Van 12 Seater) CAE Oxford Aviation x 10
PARKDALE VIC > MOORABBIN VIC
Notes: +trailer 		$220.00 $0.00 $220.00
104708 3:00 PM 23-06-2017 (Van 12 Seater) CAE Oxford Aviation x 10
PARKDALE VIC > MOORABBIN VIC
Notes: +trailer 		$220.00 $0.00 $220.00
TOTALS $730.00
This invoice includes a total GST of $66.36.
Remittance Advice Customer Name:
Oxford Aviation		 TAX INVOICE# 1143
Total Invoice Amount $730.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1143 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042