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:
2650
Invoice Date:
15-04-2018
Due Date:
29-04-2018
Invoice Amount:
$945.00
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
116001
10:05 AM 05-04-2018 (Van 7 Seater)
Mr Ravi Ravitharan
MELBOURNE AIRPORT VIC > CLAYTON VIC > CLAYTON VIC > WANTIRNA SOUTH VIC
Extras:
Extra Drop/Pickup: $50.00
$269.00
$50.00
$319.00
116038
6:00 PM 06-04-2018 (Sedan)
Dr (Ms) Dewanti
NORTH MELBOURNE VIC > CARLTON VIC > CLAYTON VIC
Extras:
Extra Drop/Pickup: $25.00
$119.00
$25.00
$144.00
116039
10:00 PM 06-04-2018 (Sedan)
Dr (Ms) Dewanti
MOUNT WAVERLEY VIC > CARLTON VIC > NORTH MELBOURNE VIC
Extras:
Extra Drop/Pickup: $25.00
$119.00
$25.00
$144.00
116040
8:30 AM 08-04-2018 (Sedan)
Mr Ravi Ravitharan
WANTIRNA SOUTH VIC > MELBOURNE AIRPORT VIC
$169.00
$0.00
$169.00
116041
9:35 AM 12-04-2018 (Sedan)
Mr Ravi Ravitharan
MELBOURNE AIRPORT VIC > WANTIRNA SOUTH VIC
$169.00
$0.00
$169.00
TOTALS
$945.00
This invoice includes a total GST of $85.91.
Remittance Advice
Customer Name:
Ravitharan Monash
TAX INVOICE# 2650
Total Invoice Amount
$945.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2650
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042