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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:996
Invoice Date:31-05-2017
Due Date:14-06-2017
Invoice Amount:$1,557.00
Job# Reference Description Fare Extras Total
102706 6:40 AM 16-05-2017 (Van 7 Seater) Mr Ross Mason
MELBOURNE AIRPORT VIC > TEMPLESTOWE LOWER VIC
Extras:
International: $25.00
$176.00 $25.00 $201.00
103187 10:20 PM 17-05-2017 (Sedan) Mr Thave Thavendran
BRISBANE AIRPORT QLD > AUCHENFLOWER QLD
$99.00 $0.00 $99.00
103035 5:00 PM 18-05-2017 (Sedan) Ms Erin Hogan
SYDNEY NSW > SYDNEY AIRPORT NSW
$88.00 $0.00 $88.00
103036 8:00 PM 18-05-2017 (Sedan) Ms Erin Hogan
BRISBANE AIRPORT QLD > FORTITUDE VALLEY QLD
$88.00 $0.00 $88.00
102952 10:00 AM 19-05-2017 (Sedan) Ms Julia Baumann
SYDNEY NSW > SYDNEY AIRPORT NSW
$88.00 $0.00 $88.00
102950 12:30 PM 19-05-2017 (Sedan) Ms Julia Baumann
MELBOURNE AIRPORT VIC > NORTH MELBOURNE VIC > RICHMOND VIC
Extras:
Extra Drop/Pickup: $25.00
$99.00 $25.00 $124.00
103188 4:00 PM 19-05-2017 (Sedan) Mr Thave Thavendran
AUCHENFLOWER QLD > BRISBANE AIRPORT VIC
$99.00 $0.00 $99.00
102891 8:45 PM 19-05-2017 (Sedan) Mr Byron Shade
MELBOURNE AIRPORT VIC > DOREEN VIC
$110.00 $0.00 $110.00
103189 6:00 AM 22-05-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC
$88.00 $0.00 $88.00
103387 5:30 PM 25-05-2017 (Sedan) Ms Erin Hogan
FORTITUDE VALLEY QLD > BRISBANE AIRPORT QLD
$88.00 $0.00 $88.00
103190 9:10 PM 25-05-2017 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC
$88.00 $0.00 $88.00
103388 9:25 PM 25-05-2017 (Sedan) Ms Erin Hogan
MELBOURNE AIRPORT VIC > ABBOTSFORD VIC
$99.00 $0.00 $99.00
103389 3:30 PM 27-05-2017 (Sedan) Ms Erin Hogan
ABBOTSFORD VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
103390 7:25 PM 27-05-2017 (Sedan) Ms Erin Hogan
BRISBANE AIRPORT QLD > FORTITUDE VALLEY QLD
$88.00 $0.00 $88.00
103420 4:30 PM 29-05-2017 (Sedan) Mr Ross Mason
TEMPLESTOWE LOWER VIC > MELBOURNE AIRPORT VIC
$110.00 $0.00 $110.00
TOTALS $1,557.00
This invoice includes a total GST of $141.55.
Remittance Advice Customer Name:
Dalton Consulting
TAX INVOICE# 996
Total Invoice Amount $1,557.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 996
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042