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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.alliedcar.com.au
Invoice To:
Dalton Consulting
Invoice No:342
Invoice Date:31-01-2017
Due Date:14-02-2017
Invoice Amount:$916.00
Job# Reference Description Fare Extras Total
96445 7:00 AM 04-01-2017 (Sedan) Mr Robert Young
ASHWOOD VIC > MELBOURNE AIRPORT VIC
$110.00 $0.00 $110.00
97227 6:15 PM 10-01-2017 (Sedan NO GAS) Mr Ross Mason
MELBOURNE AIRPORT VIC > TEMPLESTOWE LOWER VIC
$110.00 $0.00 $110.00
97261 9:15 AM 13-01-2017 (Van 7 Seater) Mrs Bree Dalton
MELBOURNE AIRPORT VIC > BOX HILL VIC
Extras:
Baby Seats: $25.00
$187.00 $25.00 $212.00
97701 3:10 PM 17-01-2017 (Sedan) Mr Shane Dalton
MONT ALBERT VIC > MELBOURNE AIRPORT VIC
$110.00 $0.00 $110.00
97702 7:20 PM 19-01-2017 (Sedan) Mr Shane Dalton
MELBOURNE AIRPORT VIC > MONT ALBERT VIC
$110.00 $0.00 $110.00
98444 3:00 PM 26-01-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC
$88.00 $0.00 $88.00
98445 6:15 PM 27-01-2017 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC
$88.00 $0.00 $88.00
98619 5:00 AM 31-01-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC
$88.00 $0.00 $88.00
TOTALS $916.00
This invoice includes a total GST of $83.27.
Remittance Advice Customer Name:
Dalton Consulting
TAX INVOICE# 342
Total Invoice Amount $916.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 342
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042