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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 Monash
Invoice No:3040
Invoice Date:26-06-2018
Due Date:10-07-2018
Invoice Amount:$349.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117829 6:00 AM 19-06-2018 (Sedan) Mr Ravi Ravitharan
WANTIRNA SOUTH VIC > MELBOURNE AIRPORT VIC 		$169.00 $0.00 $169.00
117830 7:35 AM 24-06-2018 (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# 3040
Total Invoice Amount $349.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3040 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042