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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:2353
Invoice Date:19-02-2018
Due Date:05-03-2018
Invoice Amount:$330.56
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
113676 7:20 PM 01-02-2018 (Sedan) Ms Sakthi Ravitharan
HOBART TAS > HOBART AIRPORT TAS
Notes: $80 instead of the normal $88 		$80.00 $0.00 $80.00
113677 7:20 AM 05-02-2018 (Sedan) Ms Sakthi Ravitharan
HOBART AIRPORT TAS > HOBART TAS
Notes: $80 instead of the normal $88 		$80.00 $0.00 $80.00
114776 7:40 PM 16-02-2018 (Sedan) Ms Sakthi Ravitharan
HOBART TAS > HOBART AIRPORT TAS
Notes: $80 instead of the normal $88 		$80.00 $0.00 $80.00
114777 7:20 AM 19-02-2018 (Sedan) Ms Sakthi Ravitharan
HOBART AIRPORT TAS > HOBART TAS
Notes: $80 instead of the normal $88 		$80.00 $0.00 $80.00
TOTALS $320.00
CARD SURCHARGE @3.30% $10.56
TOTAL FOR THIS INVOICE $330.56
This invoice includes a total GST of $30.05.
Remittance Advice Customer Name:
Ravitharan (personal)		 TAX INVOICE# 2353
Total Invoice Amount $330.56
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2353 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042