logo
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:3109
Invoice Date:30-06-2018
Due Date:14-07-2018
Invoice Amount:$440.40
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
117876 6:15 PM 21-06-2018 (Sedan) Mrs Kathy Freedman
VAUCLUSE NSW > REDFERN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$109.00 $1.10 $110.10
117878 6:30 PM 21-06-2018 (Sedan) Mrs Joy Kotowicz
DOUBLE BAY NSW > REDFERN NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$109.00 $1.10 $110.10
117877 9:00 PM 21-06-2018 (Sedan) Mrs Kathy Freedman
REDFERN NSW > VAUCLUSE NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$109.00 $1.10 $110.10
117879 9:00 PM 21-06-2018 (Sedan) Mrs Joy Kotowicz
REDFERN NSW > DOUBLE BAY NSW
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$109.00 $1.10 $110.10
TOTALS $440.40
This invoice includes a total GST of $40.04.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 3109
Total Invoice Amount $440.40
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3109 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042