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:
3853
Invoice Date:
15-03-2020
Due Date:
29-03-2020
Invoice Amount:
$1,960.00
Kyushu University PRO1603
Job#
Car Type
Description
Fare
Extras
Total
127748
Sedan NG
8:00 PM 14-03-2020
Mr Kyushu University (ID )
Monash University -- to --> MEL Airport
Notes:
PRO1603
Extras:
Admin Fee: $280.00
Pax No.
28
Lug No.
56
$1,680.00
$280.00
$1,960.00
TOTALS
$1,960.00
This invoice includes a total GST of $178.18.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3853
Total Invoice Amount
$1,960.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3853"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011