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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:398
Invoice Date:16-02-2017
Due Date:02-03-2017
Invoice Amount:$396.00
Job# Reference Description Fare Extras Total
98620 7:20 PM 01-02-2017 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC 		$88.00 $0.00 $88.00
99577 3:00 PM 07-02-2017 (Sedan) Mr Ross Mason
TEMPLESTOWE LOWER VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
99124 5:00 AM 09-02-2017 (Sedan NO GAS) Mr Colin Dean
PRINCES HILL VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
99578 8:20 PM 09-02-2017 (Sedan) Mr Ross Mason
MELBOURNE AIRPORT VIC > TEMPLESTOWE LOWER VIC 		$110.00 $0.00 $110.00
TOTALS $396.00
This invoice includes a total GST of $36.00.
Remittance Advice Customer Name:
Dalton Consulting		 TAX INVOICE# 398
Total Invoice Amount $396.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 398 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042