logo
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:2272
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$287.50
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
111385 7:15 AM 22-01-2018 (Sedan) Mr Laurence Freedman
VAUCLUSE NSW > SYDNEY AIRPORT NSW 		$115.00 $0.00 $115.00
111386 9:20 PM 26-01-2018 (Sedan) Mr Laurence Freedman
SYDNEY AIRPORT NSW > VAUCLUSE NSW
Notes: +50% PH surcharge
Extras:
Other: $57.50 		$115.00 $57.50 $172.50
TOTALS $287.50
This invoice includes a total GST of $26.14.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 2272
Total Invoice Amount $287.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2272 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042