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 -
PRO1595
Invoice No:
3850
Invoice Date:
15-03-2020
Due Date:
29-03-2020
Invoice Amount:
$560.00
Kurume University PRO1595
Job#
Car Type
Description
Fare
Extras
Total
127388
Minibus
8:00 PM 14-03-2020
Mr Kurume University (ID )
Monash University -- to --> MEL Airport
Notes:
PRO1595
Extras:
Admin Fee: $80.00
Pax No.
8
Lug No.
8
$480.00
$80.00
$560.00
TOTALS
$560.00
This invoice includes a total GST of $50.91.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3850
Total Invoice Amount
$560.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3850"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011