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