Invoice Number 1086

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:
Ravitharan (personal)

Invoice No:	1086
Invoice Date:	30-06-2017
Due Date:
Invoice Amount:	$90.82

This invoice has been PAID IN FULL

Job#	Reference	Description	Fare	Extras	Total
104576		9:30 PM 23-06-2017 (Sedan) Mr Ravi Ravitharan HOBART TAS > HOBART AIRPORT TAS	$88.00	$0.00	$88.00
TOTALS					$88.00
CARD SURCHARGE @3.20%					$2.82
TOTAL FOR THIS INVOICE					$90.82

This invoice includes a total GST of $8.26.

Remittance Advice	Customer Name: Ravitharan (personal)	TAX INVOICE# 1086
Total Invoice Amount		$90.82
PAYMENT METHODS
EFT	CREDIT CARD	CHEQUES
Allied Chauffeured Cars Australia Pty Ltd BSB:083 449 ACC:68084 5284 REF: 1086	Please call us with your card details.	Please make cheques payable to: Allied Chauffeured Cars 5-7 McIntosh Street, Airport West, VIC 3042