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:
z Sakuragi, Mayumi
Invoice No:
3884
Invoice Date:
02-09-2021
Due Date:
16-09-2021
Invoice Amount:
$110.00
Job#
Car Type
Description
Fare
Extras
Total
71375
Sedan NG
10:30 AM 15-01-2015
(ID )
INV QF419
MELBOURNE AIRPORT -- to --> HUGHESDALE
Pax No.
1
Lug No.
0
$110.00
$0.00
$110.00
TOTALS
$110.00
This invoice includes a total GST of $10.00.
Remittance Advice
Customer Name:
z Sakuragi, Mayumi
TAX INVOICE# 3884
Total Invoice Amount
$110.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3884"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011