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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:2854
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$478.30
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
116685 6:00 PM 11-05-2018 (Sedan) Mrs Kathy Freedman
VAUCLUSE NSW > BELLEVUE HILL NSW > DOUBLE BAY NSW > SYDNEY NSW
Notes: +$1.10 gov levy
Extras:
Extra Drop/Pickup: $50.00
Other: $1.10 		$95.00 $51.10 $146.10
116782 7:00 PM 11-05-2018 (Sedan) Mrs Kathy Freedman
DARLINGHURST NSW > SYDNEY NSW
Notes: Alice Kotowicz +25min waiting +$1.10 gov levy
Extras:
Waiting Time: $37.50
Other: $1.10 		$95.00 $38.60 $133.60
116686 9:30 PM 11-05-2018 (Sedan) Mrs Kathy Freedman
SYDNEY NSW > DOUBLE BAY NSW > BELLEVUE HILL NSW > VAUCLUSE NSW
Notes: +35min waiting +$1.10 gov levy
Extras:
Extra Drop/Pickup: $50.00
Waiting Time: $52.50
Other: $1.10 		$95.00 $103.60 $198.60
TOTALS $478.30
This invoice includes a total GST of $43.48.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 2854
Total Invoice Amount $478.30
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2854 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042