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:
3638
Invoice Date:
30-04-2019
Due Date:
14-05-2019
Invoice Amount:
$700.00
Chuo University POO1496
Job#
Car Type
Description
Fare
Extras
Total
120925
Minibus
1:00 PM 10-03-2019
Mr Chuo University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT VIC
Notes:
POO1496
Extras:
Admin Fee: $100.00
Pax No.
10
Lug No.
20
$600.00
$100.00
$700.00
TOTALS
$700.00
This invoice includes a total GST of $63.64.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3638
Total Invoice Amount
$700.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3638"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011