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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:2144
Invoice Date:31-12-2017
Due Date:14-01-2018
Invoice Amount:$408.00
Job# Reference Description Fare Extras Total
111675 7:00 AM 19-12-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
111677 7:00 AM 20-12-2017 (Sedan) Mr Shane Dalton
MONT ALBERT VIC > COLLINGWOOD VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00
$119.00 $25.00 $144.00
111676 6:05 PM 21-12-2017 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC > COLLINGWOOD VIC > MONT ALBERT NORTH VIC
Extras:
Extra Drop/Pickup: $50.00
$119.00 $50.00 $169.00
TOTALS $408.00
This invoice includes a total GST of $37.09.
Remittance Advice Customer Name:
Dalton Consulting
TAX INVOICE# 2144
Total Invoice Amount $408.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2144
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042