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:
3263
Invoice Date:
09-09-2018
Due Date:
23-09-2018
Invoice Amount:
$280.00
Osaka Prefecture University - P001454
Job#
Car Type
Description
Fare
Extras
Total
119591
Van 7 Seater
8:00 PM 08-09-2018
Ms Osaka Prefecture University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT
Notes:
P001454 - DROP AT T2 for CX178 @ 2340
Extras:
Admin Fee: $40.00
Pax No.
4
Lug No.
6
$240.00
$40.00
$280.00
TOTALS
$280.00
This invoice includes a total GST of $25.45.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3263
Total Invoice Amount
$280.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3263"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011