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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:2655
Invoice Date:20-04-2018
Due Date:04-05-2018
Invoice Amount:$297.00
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Job# Reference Description Fare Extras Total
116315 10:05 AM 20-04-2018 (Sedan) Mr Robert Priestly
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$99.00 $0.00 $99.00
116316 10:05 AM 20-04-2018 (Sedan) Mr Christian Guerra
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$99.00 $0.00 $99.00
116317 10:05 AM 20-04-2018 (Sedan) Mr Andrew Sutherland
MELBOURNE AIRPORT VIC > SOUTHBANK VIC 		$99.00 $0.00 $99.00
TOTALS $297.00
This invoice includes a total GST of $27.00.
Remittance Advice Customer Name:
Carlton Football Club (Credit Card ONLY)		 TAX INVOICE# 2655
Total Invoice Amount $297.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2655 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042