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
Purchase Order Number -
P001480
Invoice No:
3210
Invoice Date:
26-08-2018
Due Date:
09-09-2018
Invoice Amount:
$280.00
CCIEE - GPP
Job#
Car Type
Description
Fare
Extras
Total
119582
Sedan NO GAS
6:20 AM 31-07-2018
Mr CCIEE - GPP (ID )
CZ3073
MELBOURNE AIRPORT VIC -->
2nd PICKUP-DROP OFF
ORMOND VIC BENTLEIGH VIC
Notes:
P001480
Pax No.
2
Lug No.
3
$135.00
$0.00
$135.00
119592
Sedan NO GAS
7:00 AM 25-08-2018
Mr CCIEE - GPP (ID )
ORMOND VIC --> MELBOURNE AIRPORT
Notes:
P001480
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$135.00
$10.00
$145.00
TOTALS
$280.00
This invoice includes a total GST of $25.45.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3210
Total Invoice Amount
$280.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3210"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011