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13 33 31
linkt.com.au
linkt.com.au/myaccount

1300000000000000000000320221330310313
ROBERT SCOTT
23 SPRINGBANK CL
DARLINGTON WA 6070
DARLINGTON WA 6070

12 October 2023

Your account statement Tax invoice

Account details Account summary

Account number Statement number Balance as at 01 Oct 23 $0.00
5237400308 523917364264 Payments received $18.47 cr

Account type Statement period Total trip charges $11.87

Rental Consumer Account 01 Oct 23 - 11 Oct 23 Total fees and adjustments $6.60
Account name
Total charged for statement period $18.47
ROBERT SCOTT
Total GST included $1.68

Balance as at 11 Oct 23 $0.00

You're on auto payments, you're good to go as long as your
payment details are up to date.
About your statement
Thanks for travelling with Linkt. This is a statement of
your travel and payment history for toll road trips
made in your rental vehicle. You can use this
statement for tax purposes. Please note, when your
trips have been processed and travel in your rental
vehicle has finished, your account will close
automatically. GST is calculated on each individual trip that has been charged for the
statement period.
Linkt and Linkt Sydney are trade marks of Transurban Limited used under
licence by Tollaust Pty Ltd ABN 37 050 538 693.
 Page 2 of 2

Statement date Account number Are your details up to date?

12 Oct 2023 5237400308
Log into your account to make a change
Account type Account name linkt.com.au/myaccount
Rental Consumer ROBERT SCOTT
Account

Account summary
Daily charges (including trips, payments, fees, charges & adjustments)
Start Finish
Date Registration Vehicle class time time Details Amount
27 Sep 2023 392GZ6 QLD CAR 07:51:38 07:51:38 Kuraby South $3.21
29 Sep 2023 392GZ6 QLD CAR 12:02:04 12:02:04 Kuraby North $3.21
29 Sep 2023 392GZ6 QLD CAR 12:14:12 12:14:12 Murarrie North $5.45
01 Oct 2023 Payment - thank you $6.51 cr
01 Oct 2023 5237400308 Rental Service Fee $3.30
02 Oct 2023 Payment - thank you $11.96 cr
02 Oct 2023 5237400308 Rental Service Fee $3.30

Trip charges per Registration Amount

392GZ6 QLD $11.87

Total $11.87

Total charged for trips $11.87

Total fees, charges & adjustments $6.60
Total payments received $18.47 cr
Total GST for this statement $1.68

An asterisk (*) indicates fees, charges and adjustments are exempt from GST.
The trips, fees, charges and payments listed on this statement relate to the statement period.
Your account and trip details, including Registrations and vehicle classes, reflect our records at the time we sent you the statement.
Details may have changed during
the period.
When a vehicle is added to your rental agency’s account, a vehicle classification is also selected. If we determine at the time of travel
that the vehicle classification is incorrect, charges will be updated and reflected correctly on your statement.
The Rental Service Fee is charged by Linkt for each day of toll road travel. This is in accordance with the terms of the Consumer
Rental Agreement.
Start and finish times refer to the time you pass a toll point and are charged. Your start and finish time will be the same if you only
passed one toll point in a trip.
If you notice a discrepancy on your statement, please let us know within 90 days of the statement date.