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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:2720
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$597.40
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
115430 7:30 PM 12-04-2018 (Sedan) Mr Laurence Freedman
VAUCLUSE NSW > BELLEVUE HILL NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Extra Drop/Pickup: $25.00
Other: $1.10 		$115.00 $26.10 $141.10
115431 6:15 AM 19-04-2018 (Sedan) Mr Laurence Freedman
SYDNEY AIRPORT NSW > BELLEVUE HILL NSW > VAUCLUSE NSW
Notes: +$1.10 gov levy
Extras:
International: $25.00
Extra Drop/Pickup: $25.00
Other: $1.10 		$115.00 $51.10 $166.10
115881 8:40 AM 20-04-2018 (Sedan) Mrs Kathy Freedman
VAUCLUSE NSW > WOOLLAHRA NSW > SYDNEY AIRPORT NSW
Notes: +$1.10 gov levy
Extras:
Extra Drop/Pickup: $25.00
Other: $1.10 		$115.00 $26.10 $141.10
116441 1:15 PM 24-04-2018 (Sedan) Mrs Kathy Freedman
SYDNEY AIRPORT NSW > WOOLLAHRA NSW > VAUCLUSE NSW
Notes: +$8 extra parking +$1.10 gov levy
Extras:
Extra Drop/Pickup: $25.00
Additional Parking: $8.00
Other: $1.10 		$115.00 $34.10 $149.10
TOTALS $597.40
This invoice includes a total GST of $54.31.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 2720
Total Invoice Amount $597.40
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2720 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042