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 -
PRO1602
Invoice No:
3860
Invoice Date:
24-03-2020
Due Date:
07-04-2020
Invoice Amount:
$159.10
Hitotsubashi University PRO1602
Job#
Car Type
Description
Fare
Extras
Total
128706
Sedan NG
5:40 AM 18-03-2020
Mr Hitotsubashi University (ID )
Mulgrave -- to --> MEL Airport
Notes:
PRO1602. Mr RYOHEI INO, had emergency surgery and couldn’t go back on the 14th Mar.
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No.
1
Lug No.
2
$148.00
$11.10
$159.10
TOTALS
$159.10
This invoice includes a total GST of $14.46.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3860
Total Invoice Amount
$159.10
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3860"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011