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:
Study Groups - MC
Invoice No:
3499
Invoice Date:
20-11-2018
Due Date:
04-12-2018
Invoice Amount:
$490.00
Tokushima University - P001458
Job#
Car Type
Description
Fare
Extras
Total
119626
Minibus
8:00 PM 22-09-2018
Mr Tokushima University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT VIC
Notes:
P001458
Extras:
Admin Fee: $70.00
Pax No.
7
Lug No.
11
$420.00
$70.00
$490.00
TOTALS
$490.00
This invoice includes a total GST of $44.55.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3499
Total Invoice Amount
$490.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3499"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011