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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:2741
Invoice Date:30-04-2018
Due Date:14-05-2018
Invoice Amount:$327.00
Job# Reference Description Fare Extras Total
116434 9:25 PM 25-04-2018 (Sedan) Ms Erin Hogan
MELBOURNE AIRPORT VIC > ABBOTSFORD VIC 		$109.00 $0.00 $109.00
116435 2:00 PM 26-04-2018 (Sedan) Ms Erin Hogan
RICHMOND VIC > MELBOURNE AIRPORT VIC 		$109.00 $0.00 $109.00
116436 6:20 PM 26-04-2018 (Sedan) Ms Erin Hogan
BRISBANE AIRPORT QLD > COORPAROO QLD 		$109.00 $0.00 $109.00
TOTALS $327.00
This invoice includes a total GST of $29.73.
Remittance Advice Customer Name:
Dalton Consulting		 TAX INVOICE# 2741
Total Invoice Amount $327.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2741 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042