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:
3787
Invoice Date:
06-12-2019
Due Date:
20-12-2019
Invoice Amount:
$96.00
Sagami Womens University Ms Uematsu Yuka PRO1571
Job#
Car Type
Description
Fare
Extras
Total
125864
Sedan NG
7:35 AM 02-10-2019
Ms Uematsu Yuka (ID )
QF080
MEL Airport -- to --> Monash University
Notes:
PRO1571 +Surugadai University x1 +Tokushima University x1
Pax No.
1
Lug No.
1
$96.00
$0.00
$96.00
TOTALS
$96.00
This invoice includes a total GST of $8.73.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3787
Total Invoice Amount
$96.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3787"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011