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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:692
Invoice Date:06-04-2017
Due Date:PAID
Invoice Amount:$1,090.00
Job# Reference Description Fare Extras Total
101050 7:15 AM 19-03-2017 (Sedan NO GAS) Mrs Kathy Freedman
VAUCLUSE NSW > WOOLLAHRA NSW > SYDNEY AIRPORT NSW
Extras:
Extra Drop/Pickup: $25.00
$115.00 $25.00 $140.00
101046 12:00 PM 24-03-2017 (Sedan NO GAS) Mr Laurence Freedman
VAUCLUSE NSW > POINT PIPER NSW > BELLEVUE HILL NSW > SYDNEY AIRPORT NSW
Extras:
Extra Drop/Pickup: $50.00
$115.00 $50.00 $165.00
101348 1:15 PM 24-03-2017 (Sedan) Mrs Kathy Freedman
SYDNEY AIRPORT NSW > WOOLLAHRA NSW > VAUCLUSE NSW
Extras:
Extra Drop/Pickup: $25.00
$115.00 $25.00 $140.00
101048 4:00 PM 24-03-2017 (Sedan NO GAS) Mr Laurence Freedman
MELBOURNE AIRPORT VIC > SOUTHBANK VIC
$95.00 $0.00 $95.00
101049 5:45 PM 26-03-2017 (Sedan NO GAS) Mr Laurence Freedman
SOUTHBANK VIC > ALBERT PARK VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00
Major Events: $135.00
$110.00 $160.00 $270.00
101047 9:25 PM 26-03-2017 (Sedan NO GAS) Mr Laurence Freedman
SYDNEY AIRPORT NSW > BELLEVUE HILL NSW > POINT PIPER NSW > VAUCLUSE NSW
Extras:
Extra Drop/Pickup: $50.00
$115.00 $50.00 $165.00
101105 7:00 AM 31-03-2017 (Sedan) Mr Laurence Freedman
VAUCLUSE NSW > SYDNEY AIRPORT NSW
$115.00 $0.00 $115.00
TOTALS $1,090.00
This invoice includes a total GST of $99.09.
Remittance Advice Customer Name:
Link Enterprises
TAX INVOICE# 692
Total Invoice Amount $1,090.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 692
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042