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:
3733
Invoice Date:
15-08-2019
Due Date:
29-08-2019
Invoice Amount:
$60.00
Aoyama Gakuin University - Ms Izumi Toriyama PRO1583
Job#
Car Type
Description
Fare
Extras
Total
125325
Sedan NG
6:10 AM 10-08-2019
Ms Izumi Toriyama (ID )
CX135
MEL Airport -- to --> Burwood
Notes:
PRO1583
Pax No.
1
Lug No.
1
$60.00
$0.00
$60.00
TOTALS
$60.00
This invoice includes a total GST of $5.45.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3733
Total Invoice Amount
$60.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3733"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011