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 -
PRO1560
Invoice No:
3762
Invoice Date:
22-09-2019
Due Date:
06-10-2019
Invoice Amount:
$158.00
Kobe University - Ms Momoka Sueta - PRO1560
Job#
Car Type
Description
Fare
Extras
Total
125320
Sedan NG
11:15 AM 01-09-2019
Ms Momoka Sueta (ID )
Clarinda -- to --> MEL Airport
Notes:
PRO1560
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
1
$148.00
$10.00
$158.00
TOTALS
$158.00
This invoice includes a total GST of $14.36.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3762
Total Invoice Amount
$158.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3762"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011