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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:
Oxford Aviation
Invoice No:3153
Invoice Date:13-07-2018
Due Date:27-07-2018
Invoice Amount:$1,141.40
Job# Reference Description Fare Extras Total
118164 7:00 AM 04-07-2018 (Van 7 Seater) Mr Rohanth Godwin
CAULFIELD EAST VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$169.00 $1.10 $170.10
118923 9:00 AM 04-07-2018 (Coach) CAE Oxford Aviation x 19
MELBOURNE AIRPORT VIC > DANDENONG VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$520.00 $1.10 $521.10
118751 7:00 AM 05-07-2018 (Minibus 11 Seater) Mr Yingyu Lei
HEATHERTON VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$259.00 $1.10 $260.10
119331 7:00 AM 13-07-2018 (Van 7 Seater) CAE Oxford Aviation x 2
HEATHERTON VIC > MELBOURNE AIRPORT VIC
Notes: Aaron Ding +$1.10 gov levy
Extras:
Other: $1.10 		$189.00 $1.10 $190.10
TOTALS $1,141.40
This invoice includes a total GST of $103.76.
Remittance Advice Customer Name:
Oxford Aviation		 TAX INVOICE# 3153
Total Invoice Amount $1,141.40
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3153 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042