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:
Monash Uni - Wendy Blastock
Invoice No:
3697
Invoice Date:
24-07-2019
Due Date:
07-08-2019
Invoice Amount:
$95.00
Job#
Car Type
Description
Fare
Extras
Total
125242
Sedan NG
4:00 PM 24-07-2019
Ms Prakrati Magnani (ID 3089 5243)
MELBOURNE VIC --> MONASH UNIVERSITY VIC
Pax No.
1
Lug No.
2
$95.00
$0.00
$95.00
TOTALS
$95.00
This invoice includes a total GST of $8.64.
Remittance Advice
Customer Name:
Monash Uni - Wendy Blastock
TAX INVOICE# 3697
Total Invoice Amount
$95.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3697"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011