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
Invoice No:
3505
Invoice Date:
20-11-2018
Due Date:
04-12-2018
Invoice Amount:
$135.00
Waseda University - Ms Haruna TABATA - P001495
Job#
Car Type
Description
Fare
Extras
Total
120419
Sedan NG
7:45 AM 03-10-2018
Ms Haruna TABATA (ID )
QF080
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Notes:
P001495
Pax No.
1
Lug No.
2
$135.00
$0.00
$135.00
TOTALS
$135.00
This invoice includes a total GST of $12.27.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3505
Total Invoice Amount
$135.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3505"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011