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:
3663
Invoice Date:
09-06-2019
Due Date:
23-06-2019
Invoice Amount:
$120.00
Job#
Car Type
Description
Fare
Extras
Total
123825
Sedan NG
6:10 AM 13-06-2019
Ms Sydney Tardy (ID 2995 3197)
CX135
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Pax No.
1
Lug No.
2
$120.00
$0.00
$120.00
TOTALS
$120.00
This invoice includes a total GST of $10.91.
Remittance Advice
Customer Name:
z Aa Uni Rubio
TAX INVOICE# 3663
Total Invoice Amount
$120.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3663"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011