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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:
Credi Card ONLY Carlton Football Club
Invoice No:371
Invoice Date:01-02-2017
Due Date:PAID
Invoice Amount:$93.00
Job# Reference Description Fare Extras Total
98566 5:50 PM 25-01-2017 (Sedan) Mrs Susan Taylor
MELBOURNE AIRPORT VIC > MELBOURNE VIC 		$93.00 $0.00 $93.00
TOTALS $93.00
This invoice includes a total GST of $8.45.
Remittance Advice Customer Name:
Credi Card ONLY Carlton Football Club		 TAX INVOICE# 371
Total Invoice Amount $93.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 371 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042