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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:2119
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$286.00
Job# Reference Description Fare Extras Total
111766 11:00 AM 23-12-2017 (Van 7 Seater) Ms Janice Murphy
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$143.00 $0.00 $143.00
111767 2:10 PM 23-12-2017 (Van 7 Seater) Ms Janice Murphy
BRISBANE AIRPORT QLD > BRISBANE QLD 		$143.00 $0.00 $143.00
TOTALS $286.00
This invoice includes a total GST of $26.00.
Remittance Advice Customer Name:
Oceana Gold		 TAX INVOICE# 2119
Total Invoice Amount $286.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2119 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042