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 -
PRO1588
Invoice No:
3839
Invoice Date:
15-03-2020
Due Date:
29-03-2020
Invoice Amount:
$149.10
Osaka University of Economics PRO1588
Job#
Car Type
Description
Fare
Extras
Total
128468
Sedan NG
12:05 PM 11-03-2020
Mr Osaka University of Economics (ID )
CX105
MEL Airport -- to --> Monash University
Notes:
PRO1588
Extras:
Gov Levy: $1.10
Pax No.
1
Lug No.
1
$148.00
$1.10
$149.10
TOTALS
$149.10
This invoice includes a total GST of $13.55.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3839
Total Invoice Amount
$149.10
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3839"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011