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:
3760
Invoice Date:
12-09-2019
Due Date:
26-09-2019
Invoice Amount:
$196.00
Seikei University, Mr Sho Leonardo Urakawa
Job#
Car Type
Description
Fare
Extras
Total
125703
Sedan NG
6:00 AM 22-08-2019
Mr Sho Leonardo Urakawa (ID )
Dandenong -- to --> MEL Airport
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$186.00
$10.00
$196.00
TOTALS
$196.00
This invoice includes a total GST of $17.82.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3760
Total Invoice Amount
$196.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3760"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011