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:
RMIT
Invoice No:
3917
Invoice Date:
30-06-2022
Due Date:
14-07-2022
Invoice Amount:
$231.00
Job#
Car Type
Description
Fare
Extras
Total
132537
Sedan NG
7:25 AM 09-06-2022
Ms Yongping Liu (ID )
SQ227
MEL Airport -- to --> Parkville
Notes:
NON chargeable, Extra parking at airport for 2 hours waiting. ---- Chargeable, 1 hour and 10 minutes waiting at hospital. - Student:Ms GAO Jialu Mobile: +8613847221639
Extras:
Waiting Time: $91.00
Pax No.
1
Lug No.
2
$140.00
$91.00
$231.00
TOTALS
$231.00
This invoice includes a total GST of $21.00.
Remittance Advice
Customer Name:
RMIT
TAX INVOICE# 3917
Total Invoice Amount
$231.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3917"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011