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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:
Link Enterprises
Invoice No:1125
Invoice Date:30-06-2017
Due Date:
Invoice Amount:$501.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
104397 4:50 PM 21-06-2017 (Sedan) Ms Neen Weir
SYDNEY AIRPORT NSW > PALM BEACH NSW
Extras:
International: $25.00 		$198.00 $25.00 $223.00
104384 5:45 PM 22-06-2017 (Sedan) Mrs Kathy Freedman
VAUCLUSE NSW > DARLINGHURST NSW 		$95.00 $0.00 $95.00
104385 6:45 PM 22-06-2017 (Sedan) Mrs Kathy Freedman
DARLINGHURST NSW > SYDNEY NSW 		$88.00 $0.00 $88.00
104386 9:15 PM 22-06-2017 (Sedan) Mrs Kathy Freedman
SYDNEY NSW > VAUCLUSE NSW 		$95.00 $0.00 $95.00
TOTALS $501.00
This invoice includes a total GST of $45.55.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 1125
Total Invoice Amount $501.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1125 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042