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:
3504
Invoice Date:
20-11-2018
Due Date:
04-12-2018
Invoice Amount:
$960.00
BANK FOR INVESTMENT AND DEVELOPMENT OF VIETNAM
Job#
Car Type
Description
Fare
Extras
Total
119436
Minibus 24 Seater
6:00 AM 29-09-2018
Mr BANK FOR INVESTMENT AND DEVELOPMENT OF VIETNAM (ID )
MELBOURNE VIC --> MELBOURNE AIRPORT VIC
Pax No.
16
Lug No.
32
$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# 3504
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: "3504"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011