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:
3520
Invoice Date:
11-01-2019
Due Date:
25-01-2019
Invoice Amount:
$1,540.00
Hosei University P001440
Job#
Car Type
Description
Fare
Extras
Total
119605
Coach
6:00 AM 16-12-2018
Ms Hosei University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT
Notes:
P001440
Extras:
Admin Fee: $220.00
Pax No.
22
Lug No.
33
$1,320.00
$220.00
$1,540.00
TOTALS
$1,540.00
This invoice includes a total GST of $140.00.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3520
Total Invoice Amount
$1,540.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3520"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011