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:
3517
Invoice Date:
11-01-2019
Due Date:
25-01-2019
Invoice Amount:
$136.00
Gakushuin University P001457
Job#
Car Type
Description
Fare
Extras
Total
119624
Sedan
6:00 AM 15-12-2018
Mr Gakushuin University (ID )
DONCASTER VIC --> MELBOURNE AIRPORT VIC
Notes:
Ms MIYAZAKI Sana P001457
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$126.00
$10.00
$136.00
TOTALS
$136.00
This invoice includes a total GST of $12.36.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3517
Total Invoice Amount
$136.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3517"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011