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:
3886
Invoice Date:
02-09-2021
Due Date:
16-09-2021
Invoice Amount:
$129.00
Job#
Car Type
Description
Fare
Extras
Total
75124
Sedan NG
10:00 AM 30-04-2015
(ID )
INV QF417
MELBOURNE AIRPORT -- to --> HUGHESDALE
Pax No.
1
Lug No.
0
$129.00
$0.00
$129.00
TOTALS
$129.00
This invoice includes a total GST of $11.73.
Remittance Advice
Customer Name:
z Sakuragi, Mayumi
TAX INVOICE# 3886
Total Invoice Amount
$129.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3886"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011