logo
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:1665
Invoice Date:13-10-2017
Due Date:27-10-2017
Invoice Amount:$1,177.00
Job# Reference Description Fare Extras Total
109206 6:50 AM 04-10-2017 (Sedan) Mr Shane Dalton
MONT ALBERT VIC > THORNBURY VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00
$119.00 $25.00 $144.00
109207 6:15 PM 05-10-2017 (Sedan) Mr Shane Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC > MONT ALBERT VIC
Extras:
Extra Drop/Pickup: $25.00
$119.00 $25.00 $144.00
109212 7:30 AM 06-10-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
109178 6:00 AM 09-10-2017 (Sedan) Mr Jacob Burns
MANGO HILL QLD > BRISBANE AIRPORT QLD
$169.00 $0.00 $169.00
109180 11:25 AM 09-10-2017 (Sedan) Mr Jacob Burns
MELBOURNE AIRPORT VIC > RICHMOND VIC
$109.00 $0.00 $109.00
109181 4:00 PM 10-10-2017 (Sedan) Mr Jacob Burns
RICHMOND VIC > MELBOURNE AIRPORT VIC
$109.00 $0.00 $109.00
109179 7:30 PM 10-10-2017 (Sedan) Mr Jacob Burns
BRISBANE AIRPORT QLD > MANGO HILL QLD
$169.00 $0.00 $169.00
109535 9:00 AM 11-10-2017 (Sedan) Mr Shane Dalton
MONT ALBERT VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
109536 8:25 PM 12-10-2017 (Sedan) Mr Shane Dalton
MELBOURNE AIRPORT VIC > MONT ALBERT VIC
$119.00 $0.00 $119.00
TOTALS $1,177.00
This invoice includes a total GST of $107.00.
Remittance Advice Customer Name:
Dalton Consulting
TAX INVOICE# 1665
Total Invoice Amount $1,177.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1665
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042