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:
3668
Invoice Date:
15-06-2019
Due Date:
29-06-2019
Invoice Amount:
$186.00
Bunkyo University
Job#
Car Type
Description
Fare
Extras
Total
123644
Sedan NG
7:35 AM 05-05-2019
Mr Daiki Matsui (ID 3044 6813)
QF080
MELBOURNE AIRPORT VIC --> NOBLE PARK VIC
Pax No.
1
Lug No.
2
$186.00
$0.00
$186.00
TOTALS
$186.00
This invoice includes a total GST of $16.91.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3668
Total Invoice Amount
$186.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3668"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011