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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:2514
Invoice Date:16-03-2018
Due Date:30-03-2018
Invoice Amount:$447.00
Job# Reference Description Fare Extras Total
114860 6:00 AM 14-03-2018 (Sedan) Mr Scott McQueen
HAMPTON VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
115467 3:50 PM 16-03-2018 (Minibus 11 Seater) Oceana Group
BRISBANE QLD > BRISBANE AIRPORT QLD 		$189.00 $0.00 $189.00
114861 9:15 PM 16-03-2018 (Sedan) Mr Scott McQueen
MELBOURNE AIRPORT VIC > HAMPTON VIC 		$129.00 $0.00 $129.00
TOTALS $447.00
This invoice includes a total GST of $40.64.
Remittance Advice Customer Name:
Oceana Gold		 TAX INVOICE# 2514
Total Invoice Amount $447.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2514 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042