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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.alliedcars.com.au
Invoice To:
Dalton Consulting
Invoice No:2406
Invoice Date:28-02-2018
Due Date:14-03-2018
Invoice Amount:$2,489.00
Job# Reference Description Fare Extras Total
112406 7:25 AM 01-02-2018 (Van 7 Seater) Mrs Bree Dalton
MELBOURNE AIRPORT VIC > BOX HILL VIC
Notes: +$29 extra parking
Extras:
International: $25.00
Additional Parking: $29.00
Baby Seats: $25.00
$189.00 $79.00 $268.00
113322 5:15 PM 01-02-2018 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC
$95.00 $0.00 $95.00
113796 6:00 AM 05-02-2018 (Sedan) Mr Jacob Burns
MANGO HILL QLD > BRISBANE AIRPORT QLD
$169.00 $0.00 $169.00
113798 11:00 AM 05-02-2018 (Sedan) Mr Jacob Burns
MELBOURNE AIRPORT VIC > RICHMOND VIC
$109.00 $0.00 $109.00
114155 6:00 AM 06-02-2018 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
114156 11:15 PM 07-02-2018 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC
$95.00 $0.00 $95.00
113799 4:00 PM 08-02-2018 (Sedan) Mr Jacob Burns
RICHMOND VIC > MELBOURNE AIRPORT VIC
$109.00 $0.00 $109.00
113797 7:35 PM 08-02-2018 (Sedan) Mr Jacob Burns
BRISBANE AIRPORT QLD > MANGO HILL QLD
$169.00 $0.00 $169.00
114703 4:00 PM 15-02-2018 (Van 11 Seater) Ms Marnie Dalton
RICHMOND VIC > TYNONG VIC
$439.00 $0.00 $439.00
114704 9:10 PM 15-02-2018 (Van 11 Seater) Ms Marnie Dalton
TYNONG VIC > RICHMOND VIC
$439.00 $0.00 $439.00
114866 2:00 PM 20-02-2018 (Sedan) Mr Shane Dalton
MONT ALBERT VIC > MELBOURNE AIRPORT VIC
$119.00 $0.00 $119.00
114867 6:00 AM 21-02-2018 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC
$95.00 $0.00 $95.00
114868 7:15 PM 21-02-2018 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC > MONT ALBERT NORTH VIC
Extras:
International: $25.00
$119.00 $25.00 $144.00
115143 7:30 AM 28-02-2018 (Sedan) Mr Shane Dalton
MONT ALBERT VIC > THORNBURY VIC > MELBOURNE AIRPORT VIC
Extras:
Extra Drop/Pickup: $25.00
$119.00 $25.00 $144.00
TOTALS $2,489.00
This invoice includes a total GST of $226.27.
Remittance Advice Customer Name:
Dalton Consulting
TAX INVOICE# 2406
Total Invoice Amount $2,489.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2406
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042