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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:1243
Invoice Date:31-07-2017
Due Date:
Invoice Amount:$428.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
106565 4:00 AM 23-07-2017 (Sedan) Mr Ravi Ravitharan
WANTIRNA SOUTH VIC > MELBOURNE AIRPORT VIC
Extras:
After Hours: $25.00 		$169.00 $25.00 $194.00
106566 7:40 AM 29-07-2017 (Sedan) Mr Ravi Ravitharan
MELBOURNE AIRPORT VIC > WANTIRNA SOUTH VIC > NARRE WARREN SOUTH VIC
Extras:
International: $11.00
Extra Drop/Pickup: $25.00 		$198.00 $36.00 $234.00
TOTALS $428.00
This invoice includes a total GST of $38.91.
Remittance Advice Customer Name:
Ravitharan Monash		 TAX INVOICE# 1243
Total Invoice Amount $428.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1243 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042