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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:582
Invoice Date:15-03-2017
Due Date:29-03-2017
Invoice Amount:$869.00
Job# Reference Description Fare Extras Total
100901 8:20 PM 01-03-2017 (Sedan) Mr Ross Mason
MELBOURNE AIRPORT VIC > TEMPLESTOWE LOWER VIC
$110.00 $0.00 $110.00
101133 5:00 PM 05-03-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC
$88.00 $0.00 $88.00
101222 3:15 PM 07-03-2017 (Sedan) Ms Marnie Dalton
RICHMOND VIC > MELBOURNE AIRPORT VIC
$99.00 $0.00 $99.00
101223 1:15 PM 09-03-2017 (Sedan) Ms Marnie Dalton
MELBOURNE AIRPORT VIC > RICHMOND VIC
$99.00 $0.00 $99.00
101134 9:20 PM 09-03-2017 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC
$88.00 $0.00 $88.00
101342 11:15 AM 11-03-2017 (Sedan) Mr Shane Dalton
MONT ALBERT VIC > FLEMINGTON VIC
$110.00 $0.00 $110.00
101343 6:00 PM 11-03-2017 (Sedan) Mr Shane Dalton
FLEMINGTON VIC > TOORAK VIC
$99.00 $0.00 $99.00
101470 4:30 AM 15-03-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC
$88.00 $0.00 $88.00
101471 7:20 PM 15-03-2017 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC
$88.00 $0.00 $88.00
TOTALS $869.00
This invoice includes a total GST of $79.00.
Remittance Advice Customer Name:
Dalton Consulting
TAX INVOICE# 582
Total Invoice Amount $869.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 582
Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042