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 -
P001468
Invoice No:
3211
Invoice Date:
26-08-2018
Due Date:
09-09-2018
Invoice Amount:
$60.00
Kagawa University
Job#
Car Type
Description
Fare
Extras
Total
119583
Sedan NO GAS
11:10 AM 05-08-2018
Ms Kana Natsume (ID )
CX105
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Notes:
P001468
Pax No.
1
Lug No.
2
$60.00
$0.00
$60.00
TOTALS
$60.00
This invoice includes a total GST of $5.45.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3211
Total Invoice Amount
$60.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3211"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011