Tax Invoice
Company Name:Aero Corporate Cars Pty Ltd
ABN:18 626 739 884
Address:PO BOX 156, Footscray 3011
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Invoice To:
Study Groups - MC
Purchase Order Number - P001462
Invoice No:3229
Invoice Date:06-09-2018
Due Date:20-09-2018
Invoice Amount:$6,180.00
Seikei University
Job# Car Type Description Fare Extras Total
119595 Coach 7:45 AM 11-08-2018 Mr Seikei University (ID )
QF080
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: P001462
Pax No. 50 Lug No. 50 		$3,000.00 $0.00 $3,000.00
119597 Coach 7:45 AM 11-08-2018 Mr Seikei University (ID )
QF080
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: P001462
Pax No. 53 Lug No. 53 		$3,180.00 $0.00 $3,180.00
TOTALS $6,180.00
This invoice includes a total GST of $561.82.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3229
Total Invoice Amount $6,180.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3229" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011