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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:2636
Invoice Date:15-04-2018
Due Date:29-04-2018
Invoice Amount:$428.00
Job# Reference Description Fare Extras Total
116008 6:00 AM 09-04-2018 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC 		$95.00 $0.00 $95.00
116029 6:00 PM 10-04-2018 (Sedan) Mr Byron Shade
DOREEN VIC > MELBOURNE AIRPORT VIC 		$119.00 $0.00 $119.00
116009 7:25 PM 10-04-2018 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC 		$95.00 $0.00 $95.00
116030 10:25 AM 13-04-2018 (Sedan) Mr Byron Shade
MELBOURNE AIRPORT VIC > RICHMOND VIC 		$119.00 $0.00 $119.00
TOTALS $428.00
This invoice includes a total GST of $38.91.
Remittance Advice Customer Name:
Dalton Consulting		 TAX INVOICE# 2636
Total Invoice Amount $428.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2636 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042