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:
3134
Invoice Date:
11-07-2018
Due Date:
25-07-2018
Invoice Amount:
$340.20
This invoice has been PAID IN FULL
Job#
Reference
Description
Fare
Extras
Total
118783
5:45 PM 03-07-2018 (Sedan)
Mr Ravi Ravitharan
WANTIRNA SOUTH VIC > MELBOURNE AIRPORT VIC
Notes:
+$1.10 gov levy
Extras:
Other: $1.10
$169.00
$1.10
$170.10
118969
11:55 PM 05-07-2018 (Sedan)
Mr Ravi Ravitharan
MELBOURNE AIRPORT VIC > WANTIRNA SOUTH VIC
Notes:
+$1.10 gov levy
Extras:
Other: $1.10
$169.00
$1.10
$170.10
TOTALS
$340.20
This invoice includes a total GST of $30.93.
Remittance Advice
Customer Name:
Ravitharan Monash
TAX INVOICE# 3134
Total Invoice Amount
$340.20
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3134
Please call us with your card details.
Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042