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:3262
Invoice Date:08-09-2018
Due Date:22-09-2018
Invoice Amount:$7,140.00
Seikei University - P001462
Job# Car Type Description Fare Extras Total
119596 Coach 11:30 AM 08-09-2018 Mr Seikei University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT VIC
Notes: P001462
Extras:
Admin Fee: $500.00
Pax No. 50 Lug No. 50 		$3,000.00 $500.00 $3,500.00
119598 Coach 11:30 AM 08-09-2018 Mr Seikei University (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT VIC
Notes: P001462
Extras:
Admin Fee: $520.00
Pax No. 52 Lug No. 53 		$3,120.00 $520.00 $3,640.00
TOTALS $7,140.00
This invoice includes a total GST of $649.09.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3262
Total Invoice Amount $7,140.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3262" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011