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 -
PRO1612
Invoice No:
3840
Invoice Date:
15-03-2020
Due Date:
29-03-2020
Invoice Amount:
$137.10
Sapporo Gakuin University PRO1612
Job#
Car Type
Description
Fare
Extras
Total
127398
Sedan NG
8:45 PM 13-03-2020
Mr Sapporo Gakuin University (ID )
Templestowe Lower -- to --> MEL Airport
Notes:
PRO1612
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No.
1
Lug No.
1
$126.00
$11.10
$137.10
TOTALS
$137.10
This invoice includes a total GST of $12.46.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3840
Total Invoice Amount
$137.10
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3840"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011