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:
3625
Invoice Date:
30-04-2019
Due Date:
14-05-2019
Invoice Amount:
$504.00
Sugiyama Jogakuen University POO1506
Job#
Car Type
Description
Fare
Extras
Total
120941
Minibus
12:30 PM 06-02-2019
Mr Sugiyama Jogakuen University (ID )
QF613
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes:
POO1506
Pax No.
5
Lug No.
10
$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# 3625
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: "3625"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011