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:
3245
Invoice Date:
06-09-2018
Due Date:
20-09-2018
Invoice Amount:
$1,200.00
Nagoya University - P001445
Job#
Car Type
Description
Fare
Extras
Total
119614
Minibus 24 Seater
11:10 AM 23-08-2018
Mr Nagoya University (ID )
CX105
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes:
P001445
Pax No.
20
Lug No.
30
$1,200.00
$0.00
$1,200.00
TOTALS
$1,200.00
This invoice includes a total GST of $109.09.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3245
Total Invoice Amount
$1,200.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3245"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011