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:
Z UNI TEST
Invoice No:
3980
Invoice Date:
29-05-2023
Due Date:
12-06-2023
Invoice Amount:
$0.00
Job#
Car Type
Description
Fare
Extras
Total
137270
Sedan NG
3:00 PM 29-05-2023
Mr Test Test (ID 2000 0000)
QF104
Melbourne -- to --> Melbourne
Pax No.
1
Lug No.
1
$0.00
$0.00
$0.00
TOTALS
$0.00
This invoice includes a total GST of $0.00.
Remittance Advice
Customer Name:
Z UNI TEST
TAX INVOICE# 3980
Total Invoice Amount
$0.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3980"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011