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 -
P001451
Invoice No:
3216
Invoice Date:
26-08-2018
Due Date:
09-09-2018
Invoice Amount:
$600.00
Nagoya University A President Program GPP
Job#
Car Type
Description
Fare
Extras
Total
119600
Minibus 11 Seater
6:15 AM 11-08-2018
Mr Nagoya University A President Program GPP (ID )
CX135
MELBOURNE AIRPORT VIC -->
2nd PICKUP-DROP OFF
MOORABBIN VIC MONASH UNIVERSITY VIC
Notes:
P001451
Pax No.
10
Lug No.
15
$600.00
$0.00
$600.00
TOTALS
$600.00
This invoice includes a total GST of $54.55.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3216
Total Invoice Amount
$600.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3216"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011