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:
z Aa Uni Rubio
Invoice No:
3662
Invoice Date:
07-06-2019
Due Date:
21-06-2019
Invoice Amount:
$109.00
Job#
Car Type
Description
Fare
Extras
Total
122783
Sedan NG
7:05 PM 17-02-2019
Mr Kyle Norrie (ID 2775 7609)
QF455
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
1
$99.00
$10.00
$109.00
TOTALS
$109.00
This invoice includes a total GST of $9.91.
Remittance Advice
Customer Name:
z Aa Uni Rubio
TAX INVOICE# 3662
Total Invoice Amount
$109.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3662"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011