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 -
PRO1594
Invoice No:
3813
Invoice Date:
08-02-2020
Due Date:
22-02-2020
Invoice Amount:
$624.00
Meiji University PRO1594
Job#
Car Type
Description
Fare
Extras
Total
127399
Sedan NG
12:10 PM 05-02-2020
Mr Meiji University (ID )
CX105
MEL Airport -- to --> Monash University
Notes:
PRO1594. went to get sim cards, didn't want to leave
Extras:
Parking: $24.00
Pax No.
10
Lug No.
10
$600.00
$24.00
$624.00
TOTALS
$624.00
This invoice includes a total GST of $56.73.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3813
Total Invoice Amount
$624.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3813"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011