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 -
PRO1563
Invoice No:
3847
Invoice Date:
15-03-2020
Due Date:
29-03-2020
Invoice Amount:
$289.10
Otsuma Womens University PRO1563
Job#
Car Type
Description
Fare
Extras
Total
125526
Van
1:30 PM 14-03-2020
Mr Otsuma Womens University (ID )
Monash University -- to --> MEL Airport
Notes:
PRO1563
Extras:
Gov Levy: $1.10
Pax No.
4
Lug No.
6
$288.00
$1.10
$289.10
TOTALS
$289.10
This invoice includes a total GST of $26.28.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3847
Total Invoice Amount
$289.10
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3847"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011