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 Monash
Invoice No:
1540
Invoice Date:
24-09-2017
Due Date:
PAID
Invoice Amount:
$349.00
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
108810
9:00 AM 20-09-2017 (Sedan)
Mr Ravi Ravitharan
WANTIRNA SOUTH VIC > MELBOURNE AIRPORT VIC
$169.00
$0.00
$169.00
108811
5:20 AM 24-09-2017 (Sedan)
Mr Ravi Ravitharan
MELBOURNE AIRPORT VIC > WANTIRNA SOUTH VIC
Extras:
International: $11.00
$169.00
$11.00
$180.00
TOTALS
$349.00
This invoice includes a total GST of $31.73.
Remittance Advice
Customer Name:
Ravitharan Monash
TAX INVOICE# 1540
Total Invoice Amount
$349.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1540
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042