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 -
My Yui Shirahama
Invoice No:
3773
Invoice Date:
30-09-2019
Due Date:
14-10-2019
Invoice Amount:
$529.90
Job#
Car Type
Description
Fare
Extras
Total
125847
Sedan NG
8:45 AM 09-09-2019
Ms Yui Shirahama (ID )
Notes:
Provided support to Ms Yui Shirahama throughout the day.
Pax No.
1
Lug No.
0
$529.90
$0.00
$529.90
TOTALS
$529.90
This invoice includes a total GST of $48.17.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3773
Total Invoice Amount
$529.90
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3773"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011