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 -
PRO1555
Invoice No:
3761
Invoice Date:
12-09-2019
Due Date:
26-09-2019
Invoice Amount:
$584.00
Nagoya University PRO1555
Job#
Car Type
Description
Fare
Extras
Total
125330
Sedan NG
8:15 PM 31-08-2019
Mr Nagoya University (ID )
Homestays -- to --> MEL Airport
Notes:
PRO1555
Extras:
Admin Fee: $80.00
Pax No.
8
Lug No.
10
$504.00
$80.00
$584.00
TOTALS
$584.00
This invoice includes a total GST of $53.09.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3761
Total Invoice Amount
$584.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3761"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011