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:
3628
Invoice Date:
30-04-2019
Due Date:
14-05-2019
Invoice Amount:
$910.00
Meiji Gakuin University P001444
Job#
Car Type
Description
Fare
Extras
Total
120956
Sedan NG
1:30 PM 10-02-2019
Mr Meiji Gakuin University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT
Notes:
P001444
Extras:
Admin Fee: $130.00
Pax No.
13
Lug No.
19
$780.00
$130.00
$910.00
TOTALS
$910.00
This invoice includes a total GST of $82.73.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3628
Total Invoice Amount
$910.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3628"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011