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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
Invoice To:
Study Groups - MC
Purchase Order Number - P001474
Invoice No:3203
Invoice Date:08-08-2018
Due Date:22-08-2018
Invoice Amount:$540.00
Shanghai Ocean university
Job# Car Type Description Fare Extras Total
119568 Minibus 13 Seater 9:00 AM 29-07-2018 Mr Shanghai Ocean University (ID )
MU737
CLARINDA VIC --> 2nd PICKUP-DROP OFF
GLEN WAVERLEY VIC MOUNT WAVERLEY VICLAST DROP
MOUNT WAVERLEY VIC
Notes: P001474
Pax No. 9 Lug No. 13 		$540.00 $0.00 $540.00
TOTALS $540.00
This invoice includes a total GST of $49.09.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3203
Total Invoice Amount $540.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3203" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011