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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:2179
Invoice Date:15-01-2018
Due Date:29-01-2018
Invoice Amount:$380.00
Job# Reference Description Fare Extras Total
112083 6:00 AM 09-01-2018 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
112084 5:15 PM 11-01-2018 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC 		$95.00 $0.00 $95.00
112397 6:00 AM 16-01-2018 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
112398 5:15 PM 18-01-2018 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC 		$95.00 $0.00 $95.00
TOTALS $380.00
This invoice includes a total GST of $34.55.
Remittance Advice Customer Name:
Dalton Consulting		 TAX INVOICE# 2179
Total Invoice Amount $380.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2179 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042