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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:1984
Invoice Date:30-11-2017
Due Date:14-12-2017
Invoice Amount:$956.00
Job# Reference Description Fare Extras Total
110808 9:10 AM 15-11-2017 (Sedan) Mr Shane Dalton
MONT ALBERT VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
110652 6:40 AM 16-11-2017 (Sedan) Mr Colin Dean
PRINCES HILL VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
110717 7:15 PM 16-11-2017 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC > MONT ALBERT NORTH VIC
Extras:
Extra Drop/Pickup: $25.00
$119.00 $25.00 $144.00
110938 9:00 AM 21-11-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
110653 3:55 PM 21-11-2017 (Sedan) Mr Colin Dean
MELBOURNE AIRPORT VIC > PRINCES HILL VIC
$95.00 $0.00 $95.00
110939 5:15 PM 23-11-2017 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC
$95.00 $0.00 $95.00
111037 6:30 AM 26-11-2017 (Sedan) Mr Shane Dalton
MONT ALBERT VIC > THORNBURY VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00
$119.00 $25.00 $144.00
111038 6:35 AM 30-11-2017 (Sedan) Mr Shane Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC > MONT ALBERT VIC
Extras:
International: $25.00
Extra Drop/Pickup: $25.00
$119.00 $50.00 $169.00
TOTALS $956.00
This invoice includes a total GST of $86.91.
Remittance Advice Customer Name:
Dalton Consulting
TAX INVOICE# 1984
Total Invoice Amount $956.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1984
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042