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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.alliedcar.com.au
Invoice To:
Oxford Aviation
Invoice No:408
Invoice Date:16-02-2017
Due Date:02-03-2017
Invoice Amount:$783.00
Job# Reference Description Fare Extras Total
99950 8:00 AM 07-02-2017 (Sedan NO GAS) CAE Oxford Aviation x 2
PARKDALE VIC > MELBOURNE AIRPORT VIC
Notes: Dony and Jensen 		$132.00 $0.00 $132.00
99952 8:00 AM 10-02-2017 (Sedan NO GAS) CAE Oxford Aviation x 2
PARKDALE VIC > MELBOURNE AIRPORT VIC
Notes: Rich & Garnett 		$132.00 $0.00 $132.00
99956 10:00 AM 10-02-2017 (Coach) CAE Oxford Aviation x 22
MELBOURNE AIRPORT VIC > PARKDALE VIC 		$519.00 $0.00 $519.00
TOTALS $783.00
This invoice includes a total GST of $71.18.
Remittance Advice Customer Name:
Oxford Aviation		 TAX INVOICE# 408
Total Invoice Amount $783.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 408 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042