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Tax Invoice
ABN:186 2673 9884
Address:PO BOX 156, Footscray 3011
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Website:
Invoice To:
Study Groups - MC
Purchase Order Number - P001416
Invoice No:3199
Invoice Date:08-08-2018
Due Date:22-08-2018
Invoice Amount:$2,030.00
Bunkyo University
Job# Car Type Description Fare Extras Total
113111 Coach 4:59 AM 07-07-2018 Mr Bunkyo University (ID )
CLAYTON VIC --> MELBOURNE AIRPORT VIC
Notes: P001416
Extras:
Admin Fee: $290.00
Pax No. 29 Lug No. 45 		$1,740.00 $290.00 $2,030.00
TOTALS $2,030.00
This invoice includes a total GST of $184.55.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3199
Total Invoice Amount $2,030.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3199" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011