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:
3640
Invoice Date:
30-04-2019
Due Date:
14-05-2019
Invoice Amount:
$350.00
Tokyo Gakugei University POO1513
Job#
Car Type
Description
Fare
Extras
Total
120952
Sedan NG
6:00 AM 16-03-2019
Mr Tokyo Gakugei University Consortium (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT VIC
Notes:
POO1513
Extras:
Admin Fee: $50.00
Pax No.
5
Lug No.
12
$300.00
$50.00
$350.00
TOTALS
$350.00
This invoice includes a total GST of $31.82.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3640
Total Invoice Amount
$350.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3640"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011