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
Purchase Order Number -
P001579
Invoice No:
3722
Invoice Date:
03-08-2019
Due Date:
17-08-2019
Invoice Amount:
$145.00
Tokushima University - Mr Kota ISHIMOTO
Job#
Car Type
Description
Fare
Extras
Total
123683
Sedan NG
8:00 PM 06-07-2019
Mr Kota ISHIMOTO (ID )
HUGHESDALE VIC --> MELBOURNE AIRPORT VIC
Notes:
P001579
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$135.00
$10.00
$145.00
TOTALS
$145.00
This invoice includes a total GST of $13.18.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3722
Total Invoice Amount
$145.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3722"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011