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
Purchase Order Number -
PRO1545
Invoice No:
3745
Invoice Date:
12-09-2019
Due Date:
26-09-2019
Invoice Amount:
$700.00
Henan University PRO1545
Job#
Car Type
Description
Fare
Extras
Total
124022
Sedan NG
11:45 AM 17-08-2019
Mr Henan University (ID )
Monash University -- to --> MEL Airport
Notes:
PRO1545
Extras:
Admin Fee: $100.00
Pax No.
10
Lug No.
10
$600.00
$100.00
$700.00
TOTALS
$700.00
This invoice includes a total GST of $63.64.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3745
Total Invoice Amount
$700.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3745"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011