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 -
PRO1564
Invoice No:
3816
Invoice Date:
08-02-2020
Due Date:
22-02-2020
Invoice Amount:
$272.00
Sapporo Gakuin University PRO1564 "Going Home"
Job#
Car Type
Description
Fare
Extras
Total
125873
Sedan NG
11:25 AM 08-02-2020
Mr Sapporo Gakuin University (ID )
Brighton -- to -->
2nd PICKUP-DROP OFF
Caulfield South MEL Airport
Notes:
PRO1564
Extras:
Admin Fee: $20.00
Pax No.
2
Lug No.
4
$252.00
$20.00
$272.00
TOTALS
$272.00
This invoice includes a total GST of $24.73.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3816
Total Invoice Amount
$272.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3816"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011