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:
3516
Invoice Date:
11-01-2019
Due Date:
25-01-2019
Invoice Amount:
$99.00
Fukuoka Jo Gakuin University P001419 - Job happening tomorrow
Job#
Car Type
Description
Fare
Extras
Total
113117
Sedan
8:30 PM 14-12-2018
Mr Fukuoka Jo Gakuin University (ID )
HIGHETT VIC -->
2nd PICKUP-DROP OFF
BRIGHTON VIC MELBOURNE AIRPORT VIC
Notes:
Job happening tomorrow. P001419
Pax No.
2
Lug No.
4
$99.00
$0.00
$99.00
TOTALS
$99.00
This invoice includes a total GST of $9.00.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3516
Total Invoice Amount
$99.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3516"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011