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 - P001450
Invoice No:3212
Invoice Date:26-08-2018
Due Date:09-09-2018
Invoice Amount:$420.00
Hitotsubashi University
Job# Car Type Description Fare Extras Total
119569 Minibus 11 Seater 11:10 AM 05-08-2018 Mr Hitotsubashi University (ID )
CX105
MOUNT WAVERLEY VIC --> 2nd PICKUP-DROP OFF
NOBLE PARK VIC BURWOOD EAST VICLAST DROP
BENTLEIGH EAST VIC
Notes: P001450
Pax No. 7 Lug No. 11 		$420.00 $0.00 $420.00
TOTALS $420.00
This invoice includes a total GST of $38.18.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3212
Total Invoice Amount $420.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3212" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011