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:
3654
Invoice Date:
30-04-2019
Due Date:
14-05-2019
Invoice Amount:
$574.00
Kurume University POO1500
Job#
Car Type
Description
Fare
Extras
Total
120931
Minibus
9:00 PM 16-03-2019
Mr Kurume University (ID )
CLAYTON VIC --> MELBOURNE AIRPORT VIC
Notes:
POO1500
Extras:
Admin Fee: $70.00
Pax No.
7
Lug No.
11
$504.00
$70.00
$574.00
TOTALS
$574.00
This invoice includes a total GST of $52.18.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3654
Total Invoice Amount
$574.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3654"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011