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:
3794
Invoice Date:
25-12-2019
Due Date:
08-01-2020
Invoice Amount:
$350.00
Hosei University- Faculty Of Business Administration PRO1521
Job#
Car Type
Description
Fare
Extras
Total
125756
Sedan NG
3:30 PM 14-12-2019
Mr Hosei University- Faculty Of Business Administratio (ID )
Monash University -- to --> MEL Airport
Notes:
PRO1521
Extras:
Admin Fee: $50.00
Pax No.
5
Lug No.
7
$300.00
$50.00
$350.00
TOTALS
$350.00
This invoice includes a total GST of $31.82.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3794
Total Invoice Amount
$350.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3794"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011