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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:488
Invoice Date:01-03-2017
Due Date:15-03-2017
Invoice Amount:$773.00
Job# Reference Description Fare Extras Total
100228 8:25 PM 16-02-2017 (Sedan) Mr Thave Thavendran
BRISBANE AIRPORT QLD > AUCHENFLOWER QLD
$99.00 $0.00 $99.00
100229 4:00 PM 20-02-2017 (Sedan) Mr Thave Thavendran
AUCHENFLOWER QLD > BRISBANE AIRPORT QLD
$99.00 $0.00 $99.00
100779 7:00 AM 22-02-2017 (Sedan) Ms Marnie Dalton
CLIFTON HILL VIC > MELBOURNE AIRPORT VIC
$88.00 $0.00 $88.00
100780 3:15 PM 23-02-2017 (Sedan) Ms Marnie Dalton
MELBOURNE AIRPORT VIC > CLIFTON HILL VIC
$88.00 $0.00 $88.00
100900 3:00 PM 27-02-2017 (Sedan) Mr Ross Mason
TEMPLESTOWE LOWER VIC > MELBOURNE AIRPORT VIC
$110.00 $0.00 $110.00
100902 6:00 AM 28-02-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC
$88.00 $0.00 $88.00
99125 8:50 PM 28-02-2017 (Sedan) Mr Colin Dean
MELBOURNE AIRPORT VIC > PRINCES HILL VIC
Extras:
International: $25.00
$88.00 $25.00 $113.00
100903 9:20 PM 28-02-2017 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC
$88.00 $0.00 $88.00
TOTALS $773.00
This invoice includes a total GST of $70.27.
Remittance Advice Customer Name:
Dalton Consulting
TAX INVOICE# 488
Total Invoice Amount $773.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 488
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042