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:
3793
Invoice Date:
25-12-2019
Due Date:
08-01-2020
Invoice Amount:
$1,610.00
Hosei University Faculty of Intercultural PR01520
Job#
Car Type
Description
Fare
Extras
Total
125407
Sedan NG
3:30 PM 14-12-2019
Mr Hosei University Faculty of Intercultural (ID )
Monash University -- to --> Melb Airport
Notes:
PR01520
Extras:
Admin Fee: $230.00
Pax No.
23
Lug No.
40
$1,380.00
$230.00
$1,610.00
TOTALS
$1,610.00
This invoice includes a total GST of $146.36.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3793
Total Invoice Amount
$1,610.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3793"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011