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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:2222
Invoice Date:31-01-2018
Due Date:14-02-2018
Invoice Amount:$667.00
Job# Reference Description Fare Extras Total
112405 9:30 AM 18-01-2018 (Van 7 Seater) Mrs Bree Dalton
BOX HILL VIC > MELBOURNE AIRPORT VIC
Extras:
Baby Seats: $25.00 		$189.00 $25.00 $214.00
112704 4:00 PM 22-01-2018 (Sedan) Mr Shane Dalton
MONT ALBERT VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
112792 12:00 PM 23-01-2018 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
112705 5:15 PM 25-01-2018 (Sedan) Mr Shane Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC > MONT ALBERT VIC
Extras:
Extra Drop/Pickup: $25.00 		$119.00 $25.00 $144.00
113321 6:00 AM 30-01-2018 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
TOTALS $667.00
This invoice includes a total GST of $60.64.
Remittance Advice Customer Name:
Dalton Consulting		 TAX INVOICE# 2222
Total Invoice Amount $667.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2222 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042