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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:807
Invoice Date:30-04-2017
Due Date:14-05-2017
Invoice Amount:$605.00
Job# Reference Description Fare Extras Total
102332 3:00 PM 18-04-2017 (Sedan) Mr Ross Mason
TEMPLESTOWE LOWER VIC > MELBOURNE AIRPORT VIC
$110.00 $0.00 $110.00
102476 4:30 PM 19-04-2017 (Sedan) Ms Erin Hogan
MILTON QLD > BRISBANE AIRPORT QLD
$99.00 $0.00 $99.00
102478 8:25 PM 19-04-2017 (Sedan) Ms Erin Hogan
MELBOURNE AIRPORT VIC > ABBOTSFORD VIC
$99.00 $0.00 $99.00
102479 5:00 PM 20-04-2017 (Sedan) Ms Erin Hogan
RICHMOND VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
102333 7:25 PM 20-04-2017 (Sedan) Mr Ross Mason
MELBOURNE AIRPORT VIC > TEMPLESTOWE LOWER VIC
$110.00 $0.00 $110.00
102477 9:30 PM 20-04-2017 (Sedan) Ms Erin Hogan
BRISBANE AIRPORT QLD > FORTITUDE VALLEY QLD
$88.00 $0.00 $88.00
TOTALS $605.00
This invoice includes a total GST of $55.00.
Remittance Advice Customer Name:
Dalton Consulting
TAX INVOICE# 807
Total Invoice Amount $605.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 807
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042