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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:2571
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$90.90
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115823 9:20 PM 29-03-2018 (Sedan) Ms Sakthi Ravitharan
HOBART TAS > HOBART AIRPORT TAS 		$88.00 $0.00 $88.00
TOTALS $88.00
CARD SURCHARGE @3.30% $2.90
TOTAL FOR THIS INVOICE $90.90
This invoice includes a total GST of $8.26.
Remittance Advice Customer Name:
Ravitharan (personal)		 TAX INVOICE# 2571
Total Invoice Amount $90.90
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2571 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042