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 -
PRO1567
Invoice No:
3756
Invoice Date:
12-09-2019
Due Date:
26-09-2019
Invoice Amount:
$300.00
Japanese Red Cross College of Nursing PRO1567
Job#
Car Type
Description
Fare
Extras
Total
125534
Sedan NG
7:35 AM 21-08-2019
Ms The Japanese Red Cross College of Nursing (ID )
QF80
MEL Airport -- to --> Monash University
Notes:
PRO1567
Pax No.
5
Lug No.
7
$300.00
$0.00
$300.00
TOTALS
$300.00
This invoice includes a total GST of $27.27.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3756
Total Invoice Amount
$300.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3756"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011