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 -
P001454
Invoice No:
3214
Invoice Date:
26-08-2018
Due Date:
09-09-2018
Invoice Amount:
$240.00
Osaka Prefecture University
Job#
Car Type
Description
Fare
Extras
Total
119585
Van 7 Seater
6:15 AM 11-08-2018
Ms Osaka Prefecture University (ID )
CX135
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes:
P001454
Pax No.
4
Lug No.
6
$240.00
$0.00
$240.00
TOTALS
$240.00
This invoice includes a total GST of $21.82.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3214
Total Invoice Amount
$240.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3214"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011