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:
3642
Invoice Date:
30-04-2019
Due Date:
14-05-2019
Invoice Amount:
$1,050.00
Hitotsubashi University POO1507
Job#
Car Type
Description
Fare
Extras
Total
120946
Minibus
6:00 AM 16-03-2019
Mr Hitotsubashi University Consortium (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT VIC
Notes:
POO1507
Extras:
Admin Fee: $150.00
Pax No.
15
Lug No.
30
$900.00
$150.00
$1,050.00
TOTALS
$1,050.00
This invoice includes a total GST of $95.45.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3642
Total Invoice Amount
$1,050.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3642"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011