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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:1798
Invoice Date:31-10-2017
Due Date:14-11-2017
Invoice Amount:$560.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
110262 6:30 PM 30-10-2017 (Sedan) Mr Laurence Freedman
VAUCLUSE NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
110266 6:45 PM 30-10-2017 (Sedan) Mr Luca Lavigne
BELLEVUE HILL NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
110264 6:50 PM 30-10-2017 (Sedan) Mr Michael Kotowicz
POINT PIPER NSW > DOUBLE BAY NSW > SYDNEY NSW
Extras:
Extra Drop/Pickup: $25.00 		$95.00 $25.00 $120.00
110267 9:00 PM 30-10-2017 (Sedan) Mr Luca Lavigne
SYDNEY NSW > BELLEVUE HILL NSW
Notes: +40min waiting
Extras:
Waiting Time: $60.00 		$95.00 $60.00 $155.00
110263 10:30 PM 30-10-2017 (Sedan) Mr Laurence Freedman
SYDNEY NSW > VAUCLUSE NSW 		$95.00 $0.00 $95.00
TOTALS $560.00
This invoice includes a total GST of $50.91.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 1798
Total Invoice Amount $560.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1798 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042