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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:2576
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$1,200.00
Job# Reference Description Fare Extras Total
114601 3:45 PM 23-03-2018 (Minibus 13 Seater) Mr Drew Dalton
MONT ALBERT NORTH VIC > DEEPDENE VIC > COLLINGWOOD VIC 		$500.00 $0.00 $500.00
114602 3:45 PM 23-03-2018 (Minibus 13 Seater) Mr Drew Dalton
BALWYN VIC > DEEPDENE VIC > ABBOTSFORD VIC > COLLINGWOOD VIC 		$700.00 $0.00 $700.00
TOTALS $1,200.00
This invoice includes a total GST of $109.09.
Remittance Advice Customer Name:
Dalton Consulting		 TAX INVOICE# 2576
Total Invoice Amount $1,200.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2576 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042