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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:1454
Invoice Date:31-08-2017
Due Date:PAID
Invoice Amount:$272.45
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
107648 9:30 PM 18-08-2017 (Sedan) Ms Sakthi Ravitharan
HOBART TAS > HOBART AIRPORT TAS 		$88.00 $0.00 $88.00
107649 7:20 AM 21-08-2017 (Sedan) Ms Sakthi Ravitharan
HOBART AIRPORT TAS > HOBART TAS 		$88.00 $0.00 $88.00
107928 9:30 PM 25-08-2017 (Sedan) Ms Sakthi Ravitharan
HOBART TAS > HOBART AIRPORT TAS 		$88.00 $0.00 $88.00
TOTALS $264.00
CARD SURCHARGE @3.20% $8.45
TOTAL FOR THIS INVOICE $272.45
This invoice includes a total GST of $24.77.
Remittance Advice Customer Name:
Ravitharan (personal)		 TAX INVOICE# 1454
Total Invoice Amount $272.45
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1454 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042