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:
3630
Invoice Date:
30-04-2019
Due Date:
14-05-2019
Invoice Amount:
$300.00
Tokyo Gakugei University POO1513
Job#
Car Type
Description
Fare
Extras
Total
120951
Sedan NG
8:00 AM 16-02-2019
Mr Tokyo Gakugei University Consortium (ID )
QF080
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes:
POO1513
Pax No.
5
Lug No.
12
$300.00
$0.00
$300.00
TOTALS
$300.00
This invoice includes a total GST of $27.27.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3630
Total Invoice Amount
$300.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3630"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011