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 -
PRO1558
Invoice No:
3766
Invoice Date:
22-09-2019
Due Date:
06-10-2019
Invoice Amount:
$280.00
Osaka Prefecture University PRO1558
Job#
Car Type
Description
Fare
Extras
Total
125322
Sedan NG
7:45 PM 01-09-2019
Mr Osaka Prefecture University (ID )
Homestays -- to --> MEL Airport
Notes:
PRO1558
Extras:
Admin Fee: $40.00
Pax No.
4
Lug No.
6
$240.00
$40.00
$280.00
TOTALS
$280.00
This invoice includes a total GST of $25.45.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3766
Total Invoice Amount
$280.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3766"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011