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:
3620
Invoice Date:
30-04-2019
Due Date:
14-05-2019
Invoice Amount:
$180.00
Otsuma Womens University POO1503
Job#
Car Type
Description
Fare
Extras
Total
120939
Minibus
8:00 AM 06-02-2019
Ms Otsuma Womens University (ID )
QF080
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes:
POO1503
Pax No.
3
Lug No.
6
$180.00
$0.00
$180.00
TOTALS
$180.00
This invoice includes a total GST of $16.36.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3620
Total Invoice Amount
$180.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3620"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011