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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.alliedcar.com.au
Invoice To:
Ravitharan (personal)
Invoice No:849
Invoice Date:30-04-2017
Due Date:
Invoice Amount:$363.26
This invoice has been PAID IN FULL.
Job# Reference Description Fare Extras Total
102201 9:30 PM 07-04-2017 (Sedan) Mr Ravi Ravitharan
HOBART TAS > HOBART AIRPORT TAS 		$88.00 $0.00 $88.00
102224 7:20 AM 10-04-2017 (Sedan) Ms Sakthi Ravitharan
HOBART AIRPORT TAS > HOBART TAS 		$88.00 $0.00 $88.00
102371 6:00 PM 14-04-2017 (Sedan) Ms Sakthi Ravitharan
HOBART TAS > HOBART AIRPORT 		$88.00 $0.00 $88.00
102621 7:20 AM 24-04-2017 (Sedan) Ms Sakthi Ravitharan
HOBART AIRPORT TAS > HOBART TAS 		$88.00 $0.00 $88.00
TOTALS $352.00
CARD SURCHARGE @3.20% $11.26
TOTAL FOR THIS INVOICE $363.26
This invoice includes a total GST of $33.02.
Remittance Advice Customer Name:
Ravitharan (personal)		 TAX INVOICE# 849
Total Invoice Amount $363.26
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 849 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042