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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:2575
Invoice Date:31-03-2018
Due Date:14-04-2018
Invoice Amount:$644.00
Job# Reference Description Fare Extras Total
115360 3:15 PM 16-03-2018 (Sedan) Mr Luke McLean
MILTON QLD > BRISBANE AIRPORT QLD 		$109.00 $0.00 $109.00
115361 8:15 PM 16-03-2018 (Sedan) Mr Luke McLean
MELBOURNE AIRPORT VIC > KEW VIC 		$119.00 $0.00 $119.00
115668 2:00 PM 19-03-2018 (Sedan) Ms Erin Hogan
MILTON QLD > BRISBANE AIRPORT QLD 		$109.00 $0.00 $109.00
115670 7:15 PM 19-03-2018 (Sedan) Ms Erin Hogan
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$99.00 $0.00 $99.00
115671 9:30 AM 23-03-2018 (Sedan) Ms Erin Hogan
SOUTHBANK VIC > MELBOURNE AIRPORT VIC 		$99.00 $0.00 $99.00
115669 12:20 PM 23-03-2018 (Sedan) Ms Erin Hogan
BRISBANE AIRPORT QLD > MILTON QLD 		$109.00 $0.00 $109.00
TOTALS $644.00
This invoice includes a total GST of $58.55.
Remittance Advice Customer Name:
Dalton Consulting		 TAX INVOICE# 2575
Total Invoice Amount $644.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2575 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042