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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:2697
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$438.00
Job# Reference Description Fare Extras Total
116167 5:20 PM 16-04-2018 (Minibus 11 Seater) Oceana Group
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Extras:
International: $25.00 		$189.00 $25.00 $214.00
116363 2:20 PM 18-04-2018 (Sedan) Ms Janice Murphy
MELBOURNE VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
116540 3:45 PM 29-04-2018 (Sedan) Mr Scott McQueen
HAMPTON VIC > MELBOURNE AIRPORT VIC 		$129.00 $0.00 $129.00
TOTALS $438.00
This invoice includes a total GST of $39.82.
Remittance Advice Customer Name:
Oceana Gold		 TAX INVOICE# 2697
Total Invoice Amount $438.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2697 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042