logo
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:1299
Invoice Date:31-07-2017
Due Date:
Invoice Amount:$454.08
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
105513 7:20 AM 03-07-2017 (Sedan) Ms Sakthi Ravitharan
HOBART AIRPORT TAS > HOBART TAS 		$88.00 $0.00 $88.00
105987 9:30 PM 07-07-2017 (Sedan) Ms Sakthi Ravitharan
HOBART TAS > HOBART AIRPORT TAS 		$88.00 $0.00 $88.00
105988 7:20 AM 10-07-2017 (Sedan) Ms Sakthi Ravitharan
HOBART AIRPORT TAS > HOBART TAS 		$88.00 $0.00 $88.00
106729 9:30 PM 28-07-2017 (Sedan) Ms Sakthi Ravitharan
HOBART TAS > HOBART AIRPORT TAS 		$88.00 $0.00 $88.00
106730 7:20 AM 31-07-2017 (Sedan) Ms Sakthi Ravitharan
HOBART AIRPORT TAS > HOBART TAS 		$88.00 $0.00 $88.00
TOTALS $440.00
CARD SURCHARGE @3.20% $14.08
TOTAL FOR THIS INVOICE $454.08
This invoice includes a total GST of $41.28.
Remittance Advice Customer Name:
Ravitharan (personal)		 TAX INVOICE# 1299
Total Invoice Amount $454.08
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1299 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042