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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:655
Invoice Date:31-03-2017
Due Date:14-04-2017
Invoice Amount:$715.00
Job# Reference Description Fare Extras Total
101386 3:00 PM 20-03-2017 (Sedan) Mr Thave Thavendran
AUCHENFLOWER QLD > BRISBANE AIRPORT QLD 		$99.00 $0.00 $99.00
101670 7:00 AM 22-03-2017 (Sedan) Mr Drew Dalton
THORNBURY VIC > MELBOURNE AIRPORT VIC 		$88.00 $0.00 $88.00
101671 9:20 PM 22-03-2017 (Sedan) Mr Drew Dalton
MELBOURNE AIRPORT VIC > THORNBURY VIC 		$88.00 $0.00 $88.00
101593 8:00 AM 25-03-2017 (Sedan) Mr Ross Mason
TEMPLESTOWE LOWER VIC > MELBOURNE AIRPORT VIC 		$110.00 $0.00 $110.00
101859 3:10 PM 28-03-2017 (Sedan) Mr Shane Dalton
MONT ALBERT VIC > MELBOURNE AIRPORT VIC
Notes: +Brenda Dalton 		$110.00 $0.00 $110.00
101594 8:10 PM 28-03-2017 (Sedan) Mr Ross Mason
MELBOURNE AIRPORT VIC > TEMPLESTOWE LOWER VIC 		$110.00 $0.00 $110.00
101860 11:55 AM 31-03-2017 (Sedan) Mr Shane Dalton
MELBOURNE AIRPORT VIC > MONT ALBERT VIC
Notes: +Brenda Dalton 		$110.00 $0.00 $110.00
TOTALS $715.00
This invoice includes a total GST of $65.00.
Remittance Advice Customer Name:
Dalton Consulting		 TAX INVOICE# 655
Total Invoice Amount $715.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 655 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042