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:
3519
Invoice Date:
11-01-2019
Due Date:
25-01-2019
Invoice Amount:
$574.00
FUKUOKA JO GAKUIN UNIVERSISTY P001472
Job#
Car Type
Description
Fare
Extras
Total
119631
Minibus
8:40 PM 15-12-2018
Mr Fukuoka Jo Gakuin University (ID )
OAKLEIGH VIC -->
2nd PICKUP-DROP OFF
MOUNT WAVERLEY VIC GLEN IRIS VIC
LAST DROP
MELBOURNE AIRPORT VIC
Notes:
P001472
Extras:
Admin Fee: $70.00
Pax No.
7
Lug No.
11
$504.00
$70.00
$574.00
TOTALS
$574.00
This invoice includes a total GST of $52.18.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3519
Total Invoice Amount
$574.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3519"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011