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:
3264
Invoice Date:
09-09-2018
Due Date:
23-09-2018
Invoice Amount:
$70.00
Ochanomizu University - P001466
Job#
Car Type
Description
Fare
Extras
Total
119590
Sedan NG
8:00 PM 08-09-2018
Ms Eiko Yamamoto (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT
Notes:
P001466
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$60.00
$10.00
$70.00
TOTALS
$70.00
This invoice includes a total GST of $6.36.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3264
Total Invoice Amount
$70.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3264"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011