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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:2054
Invoice Date:15-12-2017
Due Date:29-12-2017
Invoice Amount:$977.00
Job# Reference Description Fare Extras Total
111173 11:30 AM 01-12-2017 (Van 11 Seater) Ms Marnie Dalton
RICHMOND VIC > SOUTHBANK VIC
$189.00 $0.00 $189.00
111284 6:30 AM 05-12-2017 (Sedan) Mr Shane Dalton
MONT ALBERT VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
111289 12:00 PM 05-12-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
111290 3:40 PM 07-12-2017 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC
$95.00 $0.00 $95.00
111445 7:00 AM 12-12-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
111505 6:30 AM 13-12-2017 (Sedan) Mr Glyn Dalton
COLLINGWOOD VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00
$95.00 $25.00 $120.00
111285 6:35 AM 13-12-2017 (Sedan) Mr Shane Dalton
MELBOURNE AIRPORT VIC > MONT ALBERT VIC
Extras:
International: $25.00
$119.00 $25.00 $144.00
111506 9:15 PM 13-12-2017 (Sedan) Mr Glyn Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC > COLLINGWOOD VIC
Extras:
Extra Drop/Pickup: $25.00
$95.00 $25.00 $120.00
TOTALS $977.00
This invoice includes a total GST of $88.82.
Remittance Advice Customer Name:
Dalton Consulting
TAX INVOICE# 2054
Total Invoice Amount $977.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2054
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042