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.alliedcar.com.au
Invoice To:
Link Enterprises
Invoice No:598
Invoice Date:22-03-2017
Due Date:PAID
Invoice Amount:$190.00
Job# Reference Description Fare Extras Total
101269 7:00 PM 10-03-2017 (Sedan) Mrs Kathy Freedman
BELLEVUE HILL NSW > SYDNEY NSW 		$95.00 $0.00 $95.00
101270 9:30 PM 10-03-2017 (Sedan) Mrs Kathy Freedman
SYDNEY NSW > VAUCLUSE NSW 		$95.00 $0.00 $95.00
TOTALS $190.00
This invoice includes a total GST of $17.27.
Remittance Advice Customer Name:
Link Enterprises		 TAX INVOICE# 598
Total Invoice Amount $190.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 598 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042