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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:1855
Invoice Date:14-11-2017
Due Date:28-11-2017
Invoice Amount:$738.00
Job# Reference Description Fare Extras Total
110438 8:00 AM 01-11-2017 (Sedan) Ms Marnie Dalton
CLIFTON HILL VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
110441 4:30 PM 01-11-2017 (Sedan) Mr Shane Dalton
MONT ALBERT VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
110442 11:15 PM 03-11-2017 (Sedan) Mr Shane Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC > MONT ALBERT VIC
Notes: +Drew Dalton
Extras:
Extra Drop/Pickup: $25.00 		$119.00 $25.00 $144.00
110439 6:15 PM 04-11-2017 (Sedan) Ms Marnie Dalton
MELBOURNE AIRPORT VIC > CLIFTON HILL VIC 		$95.00 $0.00 $95.00
110541 6:00 AM 06-11-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
110542 8:15 PM 08-11-2017 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC 		$95.00 $0.00 $95.00
110716 6:00 AM 14-11-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $738.00
This invoice includes a total GST of $67.09.
Remittance Advice Customer Name:
Dalton Consulting		 TAX INVOICE# 1855
Total Invoice Amount $738.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1855 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042