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 -
PRO1571
Invoice No:
3817
Invoice Date:
08-02-2020
Due Date:
22-02-2020
Invoice Amount:
$137.10
Ms Uematsu Yuka - Sagami Womens University PRO1571
Job#
Car Type
Description
Fare
Extras
Total
125865
Sedan NG
4:30 PM 08-02-2020
Ms Uematsu Yuka (ID )
Carnegie -- to --> MEL Airport
Notes:
PRO1571
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No.
1
Lug No.
2
$126.00
$11.10
$137.10
TOTALS
$137.10
This invoice includes a total GST of $12.46.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3817
Total Invoice Amount
$137.10
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3817"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011