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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.alliedcars.com.au
Invoice To:
Dalton Consulting
Invoice No:1482
Invoice Date:15-09-2017
Due Date:29-09-2017
Invoice Amount:$1,181.00
Job# Reference Description Fare Extras Total
108046 12:20 PM 01-09-2017 (Sedan) Mr Shane Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC > MONT ALBERT VIC
Extras:
Extra Drop/Pickup: $25.00
$119.00 $25.00 $144.00
107997 8:35 PM 02-09-2017 (Sedan) Mr Brent Gordon
MELBOURNE AIRPORT VIC > ASHBURTON VIC
$119.00 $0.00 $119.00
107984 5:20 PM 03-09-2017 (Sedan) Ms Marnie Dalton
MELBOURNE AIRPORT VIC > CLIFTON HILL VIC
$95.00 $0.00 $95.00
108098 7:30 PM 03-09-2017 (Van 7 Seater) Mr Tony Obouhoff
KANGAROO GROUND VIC > MELBOURNE AIRPORT VIC
$209.00 $0.00 $209.00
108258 6:00 AM 06-09-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
108259 3:20 PM 08-09-2017 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC
$95.00 $0.00 $95.00
107881 4:45 AM 09-09-2017 (Sedan) Ms Marnie Dalton
CLIFTON HILL VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
108428 3:00 PM 12-09-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
108099 9:25 PM 14-09-2017 (Van 7 Seater) Mr Tony Obouhoff
MELBOURNE AIRPORT VIC > KANGAROO GROUND VIC
Extras:
International: $25.00
$209.00 $25.00 $234.00
TOTALS $1,181.00
This invoice includes a total GST of $107.36.
Remittance Advice Customer Name:
Dalton Consulting
TAX INVOICE# 1482
Total Invoice Amount $1,181.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1482
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042