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:
3511
Invoice Date:
04-12-2018
Due Date:
18-12-2018
Invoice Amount:
$145.00
Waseda University - Ms TABATA Haruna
Job#
Car Type
Description
Fare
Extras
Total
120593
Sedan
6:00 AM 01-12-2018
Ms Haruna TABATA (ID )
BENTLEIGH EAST VIC --> MELBOURNE AIRPORT
Notes:
P001495
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
0
$135.00
$10.00
$145.00
TOTALS
$145.00
This invoice includes a total GST of $13.18.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3511
Total Invoice Amount
$145.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3511"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011