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:
CHAN SUK CHUN
Invoice No:
3495
Invoice Date:
16-11-2018
Due Date:
30-11-2018
Invoice Amount:
$212.80
Already paid
Job#
Reference
Description
Fare
Extras
Total
120897
5:40 AM 21-11-2018 (Sedan NG)
Mr Tse, Arthur CHUI
FRANKSTON VIC > MELBOURNE AIRPORT VIC
Notes:
In order to avoid waiting time charges please make sure that Mr Tse is ready by 5.45 am the latest.
$212.80
$0.00
$212.80
TOTALS
$212.80
This invoice includes a total GST of $19.35.
Remittance Advice
Customer Name:
CHAN SUK CHUN
TAX INVOICE# 3495
Total Invoice Amount
$212.80
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Aero Corporate Cars Pty Ltd
BSB:083 315
ACC:25 011 2902
REF: 3495
Please call us with your card details.
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011