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:
3655
Invoice Date:
30-04-2019
Due Date:
14-05-2019
Invoice Amount:
$318.00
Otsuma Womens University POO1503
Job#
Car Type
Description
Fare
Extras
Total
120940
Sedan NG
6:00 AM 17-03-2019
Ms Otsuma Womens University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT VIC
Notes:
POO1503
Extras:
Admin Fee: $30.00
Pax No.
3
Lug No.
6
$288.00
$30.00
$318.00
TOTALS
$318.00
This invoice includes a total GST of $28.91.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3655
Total Invoice Amount
$318.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3655"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011