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:
3627
Invoice Date:
30-04-2019
Due Date:
14-05-2019
Invoice Amount:
$126.00
Sapporo Gakuin University - City Campus P001481
Job#
Car Type
Description
Fare
Extras
Total
121746
Sedan NG
11:45 AM 09-02-2019
Ms Yuna NIWA (ID )
CARNEGIE VIC --> MELBOURNE AIRPORT
Notes:
P001481
Pax No.
1
Lug No.
2
$126.00
$0.00
$126.00
TOTALS
$126.00
This invoice includes a total GST of $11.45.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3627
Total Invoice Amount
$126.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3627"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011