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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:3154
Invoice Date:13-07-2018
Due Date:27-07-2018
Invoice Amount:$226.20
Job# Reference Description Fare Extras Total
118568 3:45 PM 03-07-2018 (Sedan) Mr Scott McQueen
MELBOURNE VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
118569 3:25 PM 06-07-2018 (Sedan) Mr Scott McQueen
MELBOURNE AIRPORT VIC > HAMPTON VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$129.00 $1.10 $130.10
TOTALS $226.20
This invoice includes a total GST of $20.56.
Remittance Advice Customer Name:
Oceana Gold		 TAX INVOICE# 3154
Total Invoice Amount $226.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3154 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042