Tax Invoice
ABN:186 2673 9884
Address:PO BOX 156, Footscray 3011
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Invoice To:
Study Groups - MC
Purchase Order Number - P001474
Invoice No:3201
Invoice Date:08-08-2018
Due Date:22-08-2018
Invoice Amount:$1,260.00
Macao Polytechnic Institute
Job# Car Type Description Fare Extras Total
117527 Coach 6:15 AM 29-07-2018 Mr Macao Polytechnic Institute (ID )
CX135
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: P001473
Pax No. 21 Lug No. 50 		$1,260.00 $0.00 $1,260.00
TOTALS $1,260.00
This invoice includes a total GST of $114.55.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3201
Total Invoice Amount $1,260.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3201" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011