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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:3151
Invoice Date:13-07-2018
Due Date:27-07-2018
Invoice Amount:$642.50
Job# Reference Description Fare Extras Total
118431 4:00 PM 01-07-2018 (Sedan) Mr Ross Mason
TEMPLESTOWE LOWER VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
118432 7:25 PM 03-07-2018 (Sedan) Mr Ross Mason
MELBOURNE AIRPORT VIC > TEMPLESTOWE LOWER VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$119.00 $1.10 $120.10
118764 9:00 AM 05-07-2018 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
118765 8:25 PM 09-07-2018 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$95.00 $1.10 $96.10
119007 11:55 PM 09-07-2018 (Van 7 Seater) Mr Tony Obouhoff
KANGAROO GROUND VIC > MELBOURNE AIRPORT VIC
Notes: +$1.10 gov levy
Extras:
Other: $1.10 		$209.00 $1.10 $210.10
TOTALS $642.50
This invoice includes a total GST of $58.41.
Remittance Advice Customer Name:
Dalton Consulting		 TAX INVOICE# 3151
Total Invoice Amount $642.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 3151 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042