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:
3249
Invoice Date:
06-09-2018
Due Date:
20-09-2018
Invoice Amount:
$560.00
Hitotsubashi University - P001450
Job#
Car Type
Description
Fare
Extras
Total
119593
Minibus 11 Seater
10:45 AM 02-09-2018
Mr Hitotsubashi University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT
Notes:
P001450
Extras:
Admin Fee: $80.00
Pax No.
8
Lug No.
12
$480.00
$80.00
$560.00
TOTALS
$560.00
This invoice includes a total GST of $50.91.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3249
Total Invoice Amount
$560.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3249"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011