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 UNI TEST
Invoice No:
3979
Invoice Date:
15-05-2023
Due Date:
29-05-2023
Invoice Amount:
$0.00
Job#
Car Type
Description
Fare
Extras
Total
137205
3:00 PM 15-05-2023
Miss Test Test (ID 20000000)
QF104
Melbourne -- to --> Melbourne
Pax No.
1
Lug No.
1
$0.00
$0.00
$0.00
137206
3:00 PM 15-05-2023
Miss Test Test (ID 20000000)
QF104
Melbourne -- to --> Melbourne
Pax No.
1
Lug No.
1
$0.00
$0.00
$0.00
TOTALS
$0.00
This invoice includes a total GST of $0.00.
Remittance Advice
Customer Name:
Z UNI TEST
TAX INVOICE# 3979
Total Invoice Amount
$0.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3979"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011