Tax Invoice
Company Name:
Aero Corporate Cars Pty Ltd
ABN:
18 626 739 884
Address:
PO BOX 156, Footscray 3011
Phone No:
1300 650 019
Email:
aero@aerocorporatecars.com
Invoice To:
Study Groups - MC
Purchase Order Number -
.
Invoice No:
3232
Invoice Date:
06-09-2018
Due Date:
20-09-2018
Invoice Amount:
$630.00
Shanghai Ocean University - P001474
Job#
Car Type
Description
Fare
Extras
Total
119606
Minibus 13 Seater
7:30 AM 18-08-2018
Mr Shanghai Ocean University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT
Notes:
P001474 - MU738 @ 1100
Extras:
Admin Fee: $90.00
Pax No.
9
Lug No.
16
$540.00
$90.00
$630.00
TOTALS
$630.00
This invoice includes a total GST of $57.27.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3232
Total Invoice Amount
$630.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3232"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011