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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:
Carlton Football Club (Credit Card ONLY)
Invoice No:1337
Invoice Date:15-08-2017
Due Date:PAID
Invoice Amount:$95.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
107296 11:05 AM 12-08-2017 (Sedan NO GAS) Mr George Tahan
PERTH AIRPORT WA > PERTH WA
Notes: Flight cancelled, no charge. 		$0.00 $0.00 $0.00
107297 12:30 PM 14-08-2017 (Sedan NO GAS) Mr George Tahan
PERTH WA > PERTH AIRPORT WA 		$95.00 $0.00 $95.00
TOTALS $95.00
This invoice includes a total GST of $8.64.
Remittance Advice Customer Name:
Carlton Football Club (Credit Card ONLY)		 TAX INVOICE# 1337
Total Invoice Amount $95.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1337 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042