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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.alliedcar.com.au
Invoice To:
Link Enterprises
Invoice No:298
Invoice Date:05-01-2017
Due Date:PAID
Invoice Amount:$420.00
Job# Reference Description Fare Extras Total
96281 6:15 PM 08-12-2016 (Sedan) Mrs Kathy Freedman
VAUCLUSE NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
96282 9:45 PM 08-12-2016 (Sedan) Mrs Kathy Freedman
SYDNEY NSW > VAUCLUSE NSW 		$95.00 $0.00 $95.00
96395 8:45 AM 14-12-2016 (Sedan) Mrs Kathy Freedman
VAUCLUSE NSW > SYDNEY AIRPORT NSW 		$115.00 $0.00 $115.00
96396 7:50 PM 14-12-2016 (Sedan) Mrs Kathy Freedman
SYDNEY AIRPORT NSW > VAUCLUSE NSW 		$115.00 $0.00 $115.00
TOTALS $420.00
This invoice includes a total GST of $38.18.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 298
Total Invoice Amount $420.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 298 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042