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:
3641
Invoice Date:
30-04-2019
Due Date:
14-05-2019
Invoice Amount:
$910.00
Saitama University POO1512
Job#
Car Type
Description
Fare
Extras
Total
120950
Sedan NG
6:00 AM 16-03-2019
Mr Saitama University Consortium (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT VIC
Notes:
POO1512
Extras:
Admin Fee: $130.00
Pax No.
13
Lug No.
26
$780.00
$130.00
$910.00
TOTALS
$910.00
This invoice includes a total GST of $82.73.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3641
Total Invoice Amount
$910.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3641"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011