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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:421
Invoice Date:17-02-2017
Due Date:PAID
Invoice Amount:$230.00
Job# Reference Description Fare Extras Total
100068 7:45 AM 10-02-2017 (Sedan) Mrs Kathy Freedman
VAUCLUSE NSW > SYDNEY AIRPORT NSW 		$115.00 $0.00 $115.00
100069 5:25 PM 10-02-2017 (Sedan) Mrs Kathy Freedman
SYDNEY AIRPORT NSW > VAUCLUSE NSW 		$115.00 $0.00 $115.00
TOTALS $230.00
This invoice includes a total GST of $20.91.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 421
Total Invoice Amount $230.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 421 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042