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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:
Ravitharan (personal)
Invoice No:2137
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$226.23
Can we please have your new AMEX card details?
Job# Reference Description Fare Extras Total
111538 6:00 AM 14-12-2017 (SUV) Mr Ravi Ravitharan
WANTIRNA SOUTH VIC > MELBOURNE AIRPORT VIC 		$219.00 $0.00 $219.00
TOTALS $219.00
CARD SURCHARGE @3.30% $7.23
TOTAL FOR THIS INVOICE $226.23
This invoice includes a total GST of $20.57.
Remittance Advice Customer Name:
Ravitharan (personal)		 TAX INVOICE# 2137
Total Invoice Amount $226.23
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2137 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042