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:
3664
Invoice Date:
14-06-2019
Due Date:
28-06-2019
Invoice Amount:
$0.00
Job#
Car Type
Description
Fare
Extras
Total
123939
Sedan NG
11:10 AM 15-06-2019
Mr Ochirbal Ragchaa (ID 3084 4436)
CX105
MELBOURNE AIRPORT VIC --> BRUNSWICK EAST VIC
Pax No.
3
Lug No.
2
$0.00
$0.00
$0.00
TOTALS
$0.00
This invoice includes a total GST of $0.00.
Remittance Advice
Customer Name:
z Aa Uni Rubio
TAX INVOICE# 3664
Total Invoice Amount
$0.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3664"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011