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 -
PRO1597
Invoice No:
3864
Invoice Date:
31-03-2020
Due Date:
14-04-2020
Invoice Amount:
$359.10
Sugiyama Jogakuen University PRO1597
Job#
Car Type
Description
Fare
Extras
Total
127390
Sedan NG
3:05 AM 28-03-2020
Mr Sugiyama Jogakuen University (ID )
Bentleigh East -- to -->
2nd PICKUP-DROP OFF
Bentleigh East Murrumbeena
LAST DROP
Elsternwick
Notes:
PRO1597
Extras:
Admin Fee: $40.00
Gov Levy: $1.10
After Hours: $30.00
Pax No.
4
Lug No.
4
$288.00
$71.10
$359.10
TOTALS
$359.10
This invoice includes a total GST of $32.65.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3864
Total Invoice Amount
$359.10
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3864"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011