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
Purchase Order Number -
P001477
Invoice No:
3209
Invoice Date:
26-08-2018
Due Date:
09-09-2018
Invoice Amount:
$262.00
Chengdu Uni of Information Technology
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
$126.00
$0.00
$126.00
119607
Sedan
5:40 PM 18-08-2018
Ms Wenjing XU (ID )
ORMOND VIC --> MELBOURNE AIRPORT
Notes:
P001477
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
0
$126.00
$10.00
$136.00
TOTALS
$262.00
This invoice includes a total GST of $23.82.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3209
Total Invoice Amount
$262.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3209"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011