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
Purchase Order Number -
PRO1596
Invoice No:
3808
Invoice Date:
08-02-2020
Due Date:
22-02-2020
Invoice Amount:
$864.00
Nihon University PRO1596
Job#
Car Type
Description
Fare
Extras
Total
127391
Sedan NG
7:55 AM 05-02-2020
Mr Nihon University (ID )
QF80
MEL Airport -- to --> Monash University
Notes:
PRO1596. students went missing
Extras:
Parking: $24.00
Pax No.
14
Lug No.
14
$840.00
$24.00
$864.00
TOTALS
$864.00
This invoice includes a total GST of $78.55.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3808
Total Invoice Amount
$864.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3808"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011