Aero Corporate Cars
Tax Invoice
ABN:
186 2673 9884
Address:
PO BOX 156, Footscray 3011
Phone No:
1300 650 019
Email:
aero@aerocorporatecars.com
Invoice To:
Aa Uni Rubio
Invoice No:
3219
Invoice Date:
04-09-2018
Due Date:
18-09-2018
Invoice Amount:
$610.00
Job#
Car Type
Description
Fare
Extras
Total
118030
Minibus 11 Seater
4:59 AM 07-07-2018
Mr Bunkyo University (ID )
HUNTINGDALE VIC --> MELBOURNE AIRPORT VIC
Notes:
P001416
Extras:
Admin Fee: $10.00
Pax No.
10
Lug No.
15
$600.00
$10.00
$610.00
TOTALS
$610.00
This invoice includes a total GST of $55.45.
Remittance Advice
Customer Name:
Aa Uni Rubio
TAX INVOICE# 3219
Total Invoice Amount
$610.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3219"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011