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 -
PRO1603
Invoice No:
3828
Invoice Date:
29-02-2020
Due Date:
14-03-2020
Invoice Amount:
$1,680.00
Kyushu University PRO1603
Job#
Car Type
Description
Fare
Extras
Total
127747
Sedan NG
7:20 AM 16-02-2020
Mr Kyushu University (ID )
CX135
MEL Airport -- to --> Monash University
Notes:
PRO1603
Pax No.
28
Lug No.
56
$1,680.00
$0.00
$1,680.00
TOTALS
$1,680.00
This invoice includes a total GST of $152.73.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3828
Total Invoice Amount
$1,680.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3828"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011