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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:
Dalton Consulting
Invoice No:1065
Invoice Date:16-06-2017
Due Date:30-06-2017
Invoice Amount:$1,312.00
Job# Reference Description Fare Extras Total
103421 6:20 PM 01-06-2017 (Sedan) Mr Ross Mason
MELBOURNE AIRPORT VIC > TEMPLESTOWE LOWER VIC
$110.00 $0.00 $110.00
103558 5:45 AM 05-06-2017 (Sedan) Mr Brandon Adams
UPPER COOMERA QLD > BRISBANE AIRPORT QLD
$209.00 $0.00 $209.00
103559 10:25 AM 05-06-2017 (Sedan) Mr Brandon Adams
MELBOURNE AIRPORT VIC > RICHMOND VIC
$99.00 $0.00 $99.00
103640 2:15 PM 07-06-2017 (Sedan) Mr Drew Dalton
RICHMOND VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
103560 4:15 PM 07-06-2017 (Sedan) Mr Brandon Adams
RICHMOND VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
103561 8:30 PM 07-06-2017 (Sedan) Mr Brandon Adams
BRISBANE AIRPORT QLD > UPPER COOMERA QLD
$209.00 $0.00 $209.00
103641 6:20 PM 08-06-2017 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC > CLIFTON HILL VIC
Extras:
Extra Drop/Pickup: $25.00
$88.00 $25.00 $113.00
104022 6:30 AM 15-06-2017 (Sedan) Ms Erin Hogan
FORTITUDE VALLEY QLD > BRISBANE AIRPORT QLD
$88.00 $0.00 $88.00
104024 10:25 AM 15-06-2017 (Sedan) Ms Erin Hogan
MELBOURNE AIRPORT VIC > RICHMOND VIC
$99.00 $0.00 $99.00
104025 4:30 PM 16-06-2017 (Sedan) Ms Erin Hogan
RICHMOND VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
104023 8:30 PM 16-06-2017 (Sedan) Ms Erin Hogan
BRISBANE AIRPORT QLD > FORTITUDE VALLEY QLD
$88.00 $0.00 $88.00
TOTALS $1,312.00
This invoice includes a total GST of $119.27.
Remittance Advice Customer Name:
Dalton Consulting
TAX INVOICE# 1065
Total Invoice Amount $1,312.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1065
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042