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:
Joseph, Wijey
Invoice No:
2465
Invoice Date:
15-03-2018
Due Date:
29-03-2018
Invoice Amount:
$271.68
Can we please have the new Expiry Date for your AMEX?
Job#
Reference
Description
Fare
Extras
Total
113937
11:00 AM 17-02-2018 (Sedan)
Mr Wijey Joseph
CANTERBURY VIC > MELBOURNE AIRPORT VIC
$119.00
$0.00
$119.00
113938
3:55 PM 12-03-2018 (Sedan)
Mr Wijey Joseph
MELBOURNE AIRPORT VIC > CANTERBURY VIC
Extras:
International: $25.00
$119.00
$25.00
$144.00
TOTALS
$263.00
CARD SURCHARGE @3.30%
$8.68
TOTAL FOR THIS INVOICE
$271.68
This invoice includes a total GST of $24.70.
Remittance Advice
Customer Name:
Joseph, Wijey
TAX INVOICE# 2465
Total Invoice Amount
$271.68
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2465
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042