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:
3619
Invoice Date:
30-04-2019
Due Date:
14-05-2019
Invoice Amount:
$504.00
Kurume University POO1500
Job#
Car Type
Description
Fare
Extras
Total
120930
Minibus
7:30 AM 06-02-2019
Mr Kurume University (ID )
CX135
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes:
POO1500
Pax No.
7
Lug No.
11
$504.00
$0.00
$504.00
TOTALS
$504.00
This invoice includes a total GST of $45.82.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3619
Total Invoice Amount
$504.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3619"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011