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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:1171
Invoice Date:15-07-2017
Due Date:29-07-2017
Invoice Amount:$696.00
Job# Reference Description Fare Extras Total
105037 2:05 PM 02-07-2017 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC 		$95.00 $0.00 $95.00
105620 6:40 AM 05-07-2017 (Sedan) Mr Shane Dalton
MONT ALBERT VIC > THORNBURY VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00 		$119.00 $25.00 $144.00
105621 8:25 PM 06-07-2017 (Sedan) Mr Shane Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC > MONT ALBERT VIC
Extras:
Extra Drop/Pickup: $25.00 		$119.00 $25.00 $144.00
106071 4:15 PM 11-07-2017 (Sedan) Ms Marnie Dalton
RICHMOND VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
106072 8:25 PM 12-07-2017 (Sedan) Ms Marnie Dalton
MELBOURNE AIRPORT VIC > CLIFTON HILL VIC 		$95.00 $0.00 $95.00
106085 4:00 PM 14-07-2017 (Sedan) Mr Thave Thavendran
AUCHENFLOWER QLD > BRISBANE AIRPORT QLD 		$109.00 $0.00 $109.00
TOTALS $696.00
This invoice includes a total GST of $63.27.
Remittance Advice Customer Name:
Dalton Consulting		 TAX INVOICE# 1171
Total Invoice Amount $696.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1171 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042