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:
3782
Invoice Date:
06-12-2019
Due Date:
20-12-2019
Invoice Amount:
$584.00
Osaka Prefecture University PRO1565
Job#
Car Type
Description
Fare
Extras
Total
125537
Sedan NG
7:30 PM 21-09-2019
Mr Osaka Prefecture University (ID )
Homestays -- to --> MEL Airport
Notes:
PRO1565
Extras:
Admin Fee: $80.00
Pax No.
8
Lug No.
12
$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# 3782
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: "3782"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011