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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:2412
Invoice Date:28-02-2018
Due Date:14-03-2018
Invoice Amount:$192.20
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115136 5:30 PM 27-02-2018 (Sedan) Mr Laurence Freedman
VAUCLUSE NSW > SURRY HILLS NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
115137 7:15 PM 27-02-2018 (Sedan) Mr Laurence Freedman
SURRY HILLS NSW > VAUCLUSE NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
TOTALS $192.20
This invoice includes a total GST of $17.47.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 2412
Total Invoice Amount $192.20
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2412 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042