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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:2738
Invoice Date:03-05-2018
Due Date:17-05-2018
Invoice Amount:$530.20
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116566 9:30 AM 29-04-2018 (Sedan) Mr Ravi Ravitharan
WANTIRNA SOUTH VIC > MELBOURNE AIRPORT VIC 		$169.00 $0.00 $169.00
116568 12:55 PM 29-04-2018 (Sedan) Mr Ravi Ravitharan
SYDNEY AIRPORT NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
116569 7:00 AM 03-05-2018 (Sedan) Mr Ravi Ravitharan
SYDNEY NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
116567 10:05 AM 03-05-2018 (Sedan) Mr Ravi Ravitharan
MELBOURNE AIRPORT VIC > WANTIRNA SOUTH VIC 		$169.00 $0.00 $169.00
TOTALS $530.20
This invoice includes a total GST of $48.20.
Remittance Advice Customer Name:
Ravitharan Monash		 TAX INVOICE# 2738
Total Invoice Amount $530.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2738 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042