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 - .
Invoice No:3247
Invoice Date:06-09-2018
Due Date:20-09-2018
Invoice Amount:$423.00
Fukuoka Jo Gakuin University - P001417
Job# Car Type Description Fare Extras Total
113115 Van 7 Seater 7:40 PM 25-08-2018 Mr Fukuoka Jo Gakuin University (ID )
PARKDALE VIC --> 2nd PICKUP-DROP OFF
CARNEGIE MALVERN EAST VICLAST DROP
MELBOURNE AIRPORT
Notes: P001417, Ms Momoka Kondo, had excess luggage. 40 minutes extra time plus extra parking.
Extras:
Waiting Time: $52.00
Parking: $30.00
Admin Fee: $30.00
Pax No. 3 Lug No. 5 		$311.00 $112.00 $423.00
TOTALS $423.00
This invoice includes a total GST of $38.45.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3247
Total Invoice Amount $423.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3247" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011