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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:2284
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$237.59
Job# Reference Description Fare Extras Total
112567 6:35 AM 20-01-2018 (SUV) Mr Ravi Ravitharan
MELBOURNE AIRPORT VIC > WANTIRNA SOUTH
Extras:
International: $11.00 		$219.00 $11.00 $230.00
TOTALS $230.00
CARD SURCHARGE @3.30% $7.59
TOTAL FOR THIS INVOICE $237.59
This invoice includes a total GST of $21.60.
Remittance Advice Customer Name:
Ravitharan (personal)		 TAX INVOICE# 2284
Total Invoice Amount $237.59
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2284 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042