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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:1279
Invoice Date:31-07-2017
Due Date:
Invoice Amount:$190.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
105839 5:10 PM 20-07-2017 (Sedan) Mr George Tahan
BRISBANE AIRPORT QLD > BRISBANE QLD 		$95.00 $0.00 $95.00
105840 11:10 AM 24-07-2017 (Sedan) Mr George Tahan
BRISBANE QLD > BRISBANE AIRPORT QLD 		$95.00 $0.00 $95.00
TOTALS $190.00
This invoice includes a total GST of $17.27.
Remittance Advice Customer Name:
Carlton Football Club (Credit Card ONLY)		 TAX INVOICE# 1279
Total Invoice Amount $190.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1279 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042