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 -
PRO1536
Invoice No:
3841
Invoice Date:
15-03-2020
Due Date:
29-03-2020
Invoice Amount:
$167.10
Kyoto Notre Dame University PRO1536
Job#
Car Type
Description
Fare
Extras
Total
125522
Sedan NG
4:45 AM 14-03-2020
Mr Kyoto Notre Dame University (ID )
Malvern East -- to --> MEL Airport
Notes:
PRO1536
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
After Hours: $30.00
Pax No.
1
Lug No.
3
$126.00
$41.10
$167.10
TOTALS
$167.10
This invoice includes a total GST of $15.19.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3841
Total Invoice Amount
$167.10
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3841"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011