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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:2940
Invoice Date:31-05-2018
Due Date:14-06-2018
Invoice Amount:$181.81
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117032 3:30 PM 18-05-2018 (Sedan) Ms Sakthi Ravitharan
HOBART TAS > HOBART AIRPORT TAS 		$88.00 $0.00 $88.00
117034 10:00 PM 20-05-2018 (Sedan) Ms Sakthi Ravitharan
HOBART AIRPORT VIC > HOBART VIC 		$88.00 $0.00 $88.00
TOTALS $176.00
CARD SURCHARGE @3.30% $5.81
TOTAL FOR THIS INVOICE $181.81
This invoice includes a total GST of $16.53.
Remittance Advice Customer Name:
Ravitharan (personal)		 TAX INVOICE# 2940
Total Invoice Amount $181.81
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2940 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042