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 - No program number
Invoice No:3205
Invoice Date:26-08-2018
Due Date:09-09-2018
Invoice Amount:$2,080.00
Harbin Engineering University
Job# Car Type Description Fare Extras Total
118032 Coach 8:30 PM 08-07-2018 Mr Harbin Engineering University (ID )
CZ343
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: No program number - Staff in charge Prof WANG Chao, Prof ZHANG Lei
Pax No. 18 Lug No. 30 		$960.00 $0.00 $960.00
118033 Coach 6:30 AM 21-07-2018 Mr Harbin Engineering University (ID )
CLAYTON VIC --> MELBOURNE AIRPORT VIC
Notes: No program number - Staff in charge Prof WANG Chao, Prof ZHANG Lei
Extras:
Admin Fee: $160.00
Pax No. 18 Lug No. 30 		$960.00 $160.00 $1,120.00
TOTALS $2,080.00
This invoice includes a total GST of $189.09.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3205
Total Invoice Amount $2,080.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3205" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011