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 -
PRO1540
Invoice No:
3747
Invoice Date:
12-09-2019
Due Date:
26-09-2019
Invoice Amount:
$1,400.00
Macao Polytechnic Institute PRO1540
Job#
Car Type
Description
Fare
Extras
Total
124042
Sedan NG
7:30 PM 17-08-2019
Mr Macao Polytechnic Institute (ID )
Homestays -- to --> MEL Airport
Notes:
PRO1540
Extras:
Admin Fee: $200.00
Pax No.
20
Lug No.
30
$1,200.00
$200.00
$1,400.00
TOTALS
$1,400.00
This invoice includes a total GST of $127.27.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3747
Total Invoice Amount
$1,400.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3747"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011