Tax Invoice
ABN:
186 2673 9884
Address:
PO BOX 156, Footscray 3011
Phone No:
1300 650 019
Email:
aero@aerocorporatecars.com
Invoice To:
Study Groups - MC
Invoice No:
3207
Invoice Date:
26-08-2018
Due Date:
09-09-2018
Invoice Amount:
$960.00
BANK FOR INVESTMENT AND DEVELOPMENT OF VIETNAM
Job#
Car Type
Description
Fare
Extras
Total
119435
Minibus 24 Seater
8:35 AM 18-07-2018
Mr BANK FOR INVESTMENT AND DEVELOPMENT OF VIETNAM (ID )
VN781
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Pax No.
16
Lug No.
16
$960.00
$0.00
$960.00
TOTALS
$960.00
This invoice includes a total GST of $87.27.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3207
Total Invoice Amount
$960.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3207"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011