Tax Invoice
ABN:
186 2673 9884
Address:
PO BOX 156, Footscray 3011
Phone No:
1300 650 019
Email:
aero@aerocorporatecars.com
Invoice To:
Study Groups - MC
Invoice No:
3204
Invoice Date:
08-08-2018
Due Date:
22-08-2018
Invoice Amount:
$0.00
Job#
Car Type
Description
Fare
Extras
Total
119567
Sedan
8:40 AM 29-07-2018
Ms Wenjing XU (ID )
CZ321
MELBOURNE AIRPORT VIC --> ORMOND VIC
Notes:
P001477
Pax No.
1
Lug No.
2
$0.00
$0.00
$0.00
TOTALS
$0.00
This invoice includes a total GST of $0.00.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3204
Total Invoice Amount
$0.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3204"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011