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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:1096
Invoice Date:30-06-2017
Due Date:14-07-2017
Invoice Amount:$693.00
Job# Reference Description Fare Extras Total
104119 4:00 PM 19-06-2017 (Sedan) Mr Thave Thavendran
AUCHENFLOWER QLD > BRISBANE AIRPORT QLD 		$99.00 $0.00 $99.00
104084 5:30 PM 21-06-2017 (Van 7 Seater) Mr Theo Liakopoulos
GLEN IRIS VIC > MELBOURNE AIRPORT VIC 		$176.00 $0.00 $176.00
104509 4:30 PM 26-06-2017 (Sedan) Mr Ross Mason
TEMPLESTOWE LOWER VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
105036 3:15 PM 28-06-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
104510 7:40 PM 28-06-2017 (Sedan) Mr Ross Mason
MELBOURNE AIRPORT VIC > TEMPLESTOWE LOWER VIC 		$110.00 $0.00 $110.00
105180 11:30 AM 30-06-2017 (Sedan) Ms Gail Fuller
MONT ALBERT NORTH VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
TOTALS $693.00
This invoice includes a total GST of $63.00.
Remittance Advice Customer Name:
Dalton Consulting		 TAX INVOICE# 1096
Total Invoice Amount $693.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1096 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042