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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:2651
Invoice Date:16-04-2018
Due Date:30-04-2018
Invoice Amount:$272.71
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115824 8:35 PM 08-04-2018 (Sedan) Ms Sakthi Ravitharan
HOBART AIRPORT TAS > HOBART TAS 		$88.00 $0.00 $88.00
116195 3:45 PM 13-04-2018 (Sedan) Ms Sakthi Ravitharan
HOBART TAS > HOBART AIRPORT TAS 		$88.00 $0.00 $88.00
116196 7:20 AM 16-04-2018 (Sedan) Ms Sakthi Ravitharan
HOBART AIRPORT TAS > HOBART TAS 		$88.00 $0.00 $88.00
TOTALS $264.00
CARD SURCHARGE @3.30% $8.71
TOTAL FOR THIS INVOICE $272.71
This invoice includes a total GST of $24.79.
Remittance Advice Customer Name:
Ravitharan (personal)		 TAX INVOICE# 2651
Total Invoice Amount $272.71
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2651 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042