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:
3791
Invoice Date:
06-12-2019
Due Date:
20-12-2019
Invoice Amount:
$136.00
Tokushima University - Mr Kamigaki Shogo PRO00001586
Job#
Car Type
Description
Fare
Extras
Total
125871
Sedan NG
6:00 AM 09-11-2019
Mr Kamigaki Shogo (ID )
Elsternwick -- to --> MEL Airport
Notes:
PRO00001586
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
2
$126.00
$10.00
$136.00
TOTALS
$136.00
This invoice includes a total GST of $12.36.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3791
Total Invoice Amount
$136.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3791"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011