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 -
PRO1570
Invoice No:
3748
Invoice Date:
12-09-2019
Due Date:
26-09-2019
Invoice Amount:
$288.00
Fukuoka Jo Gakuin University PRO1570
Job#
Car Type
Description
Fare
Extras
Total
125513
Sedan NG
6:10 AM 21-08-2019
Mr Fukuoka Jo Gakuin University (ID )
CX135
MEL Airport -- to --> Monash University
Notes:
PRO1570
Pax No.
4
Lug No.
6
$288.00
$0.00
$288.00
TOTALS
$288.00
This invoice includes a total GST of $26.18.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3748
Total Invoice Amount
$288.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3748"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011