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:
3780
Invoice Date:
06-12-2019
Due Date:
20-12-2019
Invoice Amount:
$2,100.00
Chiba University PRO1566
Job#
Car Type
Description
Fare
Extras
Total
125517
Sedan NG
2:00 PM 21-09-2019
Mr Chiba University (ID )
Monash University -- to --> MEL Airport
Notes:
PRO1566
Extras:
Admin Fee: $300.00
Pax No.
30
Lug No.
40
$1,800.00
$300.00
$2,100.00
TOTALS
$2,100.00
This invoice includes a total GST of $190.91.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3780
Total Invoice Amount
$2,100.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3780"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011