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 -
PRO1604
Invoice No:
3854
Invoice Date:
15-03-2020
Due Date:
29-03-2020
Invoice Amount:
$280.00
Nagoya University PRO1604
Job#
Car Type
Description
Fare
Extras
Total
127758
Minibus
8:00 PM 14-03-2020
Mr Nagoya University (ID )
Monash University -- to --> MEL Airport
Notes:
PRO1604
Extras:
Admin Fee: $40.00
Pax No.
4
Lug No.
8
$240.00
$40.00
$280.00
TOTALS
$280.00
This invoice includes a total GST of $25.45.
Remittance Advice
Customer Name:
Study Groups - MC
TAX INVOICE# 3854
Total Invoice Amount
$280.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3854"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011