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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.alliedcars.com.au
Invoice To:
Oceana Gold
Invoice No:1744
Invoice Date:24-10-2017
Due Date:07-11-2017
Invoice Amount:$198.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
109972 8:15 AM 23-10-2017 (Sedan) Ms Janice Murphy
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
109973 8:25 PM 24-10-2017 (Sedan) Ms Janice Murphy
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$99.00 $0.00 $99.00
TOTALS $198.00
This invoice includes a total GST of $18.00.
Remittance Advice Customer Name:
Oceana Gold		 TAX INVOICE# 1744
Total Invoice Amount $198.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1744 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042