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:
3502
Invoice Date:
20-11-2018
Due Date:
04-12-2018
Invoice Amount:
$2,590.00
Osaka University - P001455
Job#
Car Type
Description
Fare
Extras
Total
119622
Coach
7:30 PM 27-09-2018
Mr Osaka University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT VIC
Notes:
P001455
Extras:
Admin Fee: $370.00
Pax No.
37
Lug No.
50
$2,220.00
$370.00
$2,590.00
TOTALS
$2,590.00
This invoice includes a total GST of $235.45.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3502
Total Invoice Amount
$2,590.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3502"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011