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:
3795
Invoice Date:
25-12-2019
Due Date:
08-01-2020
Invoice Amount:
$328.00
Fukuoka Jo Gakuin University PRO1570
Job#
Car Type
Description
Fare
Extras
Total
125544
Van
9:15 PM 14-12-2019
Mr Fukuoka Jo Gakuin University (ID )
Highett -- to -->
2nd PICKUP-DROP OFF
Parkdale Carnegie
LAST DROP
Brighton
Notes:
PRO1570
Extras:
Admin Fee: $40.00
Pax No.
4
Lug No.
4
$288.00
$40.00
$328.00
TOTALS
$328.00
This invoice includes a total GST of $29.82.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3795
Total Invoice Amount
$328.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3795"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011