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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.alliedcar.com.au
Invoice To:
Ravitharan (personal)
Invoice No:983
Invoice Date:31-05-2017
Due Date:14-06-2017
Invoice Amount:$544.90
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103053 9:30 PM 12-05-2017 (Sedan) Ms Sakthi Ravitharan
HOBART TAS > HOBART AIRPORT TAS 		$88.00 $0.00 $88.00
103127 9:40 AM 16-05-2017 (Sedan) Ms Sakthi Ravitharan
HOBART AIRPORT TAS > HOBART TAS 		$88.00 $0.00 $88.00
103228 9:30 PM 19-05-2017 (Sedan) Ms Sakthi Ravitharan
HOBART TAS > HOBART AIRPORT TAS 		$88.00 $0.00 $88.00
103275 7:20 AM 22-05-2017 (Sedan) Ms Sakthi Ravitharan
HOBART AIRPORT TAS > HOBART TAS 		$88.00 $0.00 $88.00
103407 9:30 PM 26-05-2017 (Sedan) Ms Sakthi Ravitharan
HOBART TAS > HOBART AIRPORT TAS 		$88.00 $0.00 $88.00
103408 7:20 AM 29-05-2017 (Sedan) Ms Sakthi Ravitharan
HOBART AIRPORT TAS > HOBART TAS 		$88.00 $0.00 $88.00
TOTALS $528.00
CARD SURCHARGE @3.20% $16.90
TOTAL FOR THIS INVOICE $544.90
This invoice includes a total GST of $49.54.
Remittance Advice Customer Name:
Ravitharan (personal)		 TAX INVOICE# 983
Total Invoice Amount $544.90
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 983 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042