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:
3621
Invoice Date:
30-04-2019
Due Date:
14-05-2019
Invoice Amount:
$480.00
Bunkyo University POO1499
Job#
Car Type
Description
Fare
Extras
Total
120928
Minibus
8:00 AM 06-02-2019
Mr Bunkyo University (ID )
QF080
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes:
POO1499
Pax No.
8
Lug No.
16
$480.00
$0.00
$480.00
TOTALS
$480.00
This invoice includes a total GST of $43.64.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3621
Total Invoice Amount
$480.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3621"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011