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:
AIDE Education
Invoice No:
3985
Invoice Date:
13-06-2023
Due Date:
13-06-2023
Invoice Amount:
$80.00
Student arrived with too much luggage
Job#
Car Type
Description
Fare
Extras
Total
137407
Sedan NG
9:15 AM 13-06-2023
Miss Jiabei Li (ID 33084270)
MF803
MEL Airport -- to --> Melbourne
Notes:
$80 charge for Miss Jiabei Li who arrived with 1 extra large + 2 large + 1 medium and a backpack.
Pax No.
1
Lug No.
5
$80.00
$0.00
$80.00
TOTALS
$80.00
This invoice includes a total GST of $7.27.
Remittance Advice
Customer Name:
AIDE Education
TAX INVOICE# 3985
Total Invoice Amount
$80.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3985"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011