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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:2152
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$115.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111853 11:30 AM 29-12-2017 (Sedan) Mrs Joy Tutt
DOUBLE BAY NSW > SYDNEY AIRPORT NSW 		$115.00 $0.00 $115.00
TOTALS $115.00
This invoice includes a total GST of $10.45.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 2152
Total Invoice Amount $115.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2152 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042