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 - P001488
Invoice No:3208
Invoice Date:26-08-2018
Due Date:09-09-2018
Invoice Amount:$504.00
Cheongju University
Job# Car Type Description Fare Extras Total
117823 Minibus 11 Seater 3:05 PM 18-07-2018 Mr Cheongju University (ID )
QF437
MELBOURNE AIRPORT VIC --> 2nd PICKUP-DROP OFF
CAULFIELD SOUTH VIC BENTLEIGH VICLAST DROP
MENTONE VIC
Notes: P001488
Pax No. 6 Lug No. 10 		$504.00 $0.00 $504.00
TOTALS $504.00
This invoice includes a total GST of $45.82.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3208
Total Invoice Amount $504.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3208" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011