logo
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.alliedcar.com.au
Invoice To:
Oceana Gold
Invoice No:340
Invoice Date:31-01-2017
Due Date:14-02-2017
Invoice Amount:$616.00
Job# Reference Description Fare Extras Total
96612 5:50 AM 03-01-2017 (Sedan) Mr Craig Feebrey
SOUTHBANK VIC > MELBOURNE AIRPORT VIC
Notes: cancelled @ 0610
$99.00 $0.00 $99.00
96698 8:45 AM 10-01-2017 (Sedan) Ms Liang Tang
HAWTHORN EAST VIC > MELBOURNE AIRPORT VIC
$121.00 $0.00 $121.00
97359 11:45 AM 17-01-2017 (Sedan) Mr Doug Warden
MELBOURNE AIRPORT VIC > MELBOURNE VIC
$88.00 $0.00 $88.00
97360 3:50 PM 17-01-2017 (Sedan) Mr Doug Warden
MELBOURNE VIC > MELBOURNE AIRPORT VIC
$88.00 $0.00 $88.00
96699 7:45 AM 19-01-2017 (Sedan) Ms Liang Tang
MELBOURNE AIRPORT VIC > MELBOURNE VIC
Notes: Could not find driver.
$0.00 $0.00 $0.00
96613 3:30 PM 20-01-2017 (Sedan) Mr Craig Feebrey
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
Extras:
International: $22.00
$99.00 $22.00 $121.00
98449 10:30 PM 29-01-2017 (Sedan) Mr Michael Holmes
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$99.00 $0.00 $99.00
TOTALS $616.00
This invoice includes a total GST of $56.00.
Remittance Advice Customer Name:
Oceana Gold
TAX INVOICE# 340
Total Invoice Amount $616.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 340
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042