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:
3233
Invoice Date:
06-09-2018
Due Date:
20-09-2018
Invoice Amount:
$1,470.00
Macao Polytechnic Institute - P001473
Job#
Car Type
Description
Fare
Extras
Total
119587
Minibus 24 Seater
8:00 PM 18-08-2018
Ms Macao Polytechnic Institute (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT VIC
Notes:
P001473
Extras:
Admin Fee: $210.00
Pax No.
21
Lug No.
33
$1,260.00
$210.00
$1,470.00
TOTALS
$1,470.00
This invoice includes a total GST of $133.64.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3233
Total Invoice Amount
$1,470.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3233"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011