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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:
Link Enterprises
Invoice No:1693
Invoice Date:15-10-2017
Due Date:29-10-2017
Invoice Amount:$240.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
109335 5:00 PM 05-10-2017 (Sedan) Mrs Kathy Freedman
VAUCLUSE NSW > WOOLLAHRA NSW > REDFERN NSW
Extras:
Extra Drop/Pickup: $25.00 		$95.00 $25.00 $120.00
109336 8:00 PM 05-10-2017 (Sedan) Mrs Kathy Freedman
REDFERN NSW > WOOLLAHRA NSW > VAUCLUSE NSW
Extras:
Extra Drop/Pickup: $25.00 		$95.00 $25.00 $120.00
TOTALS $240.00
This invoice includes a total GST of $21.82.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 1693
Total Invoice Amount $240.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1693 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042