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:3265
Invoice Date:09-09-2018
Due Date:23-09-2018
Invoice Amount:$700.00
Nagoya University A President Program GPP - P001451
Job# Car Type Description Fare Extras Total
119601 Minibus 11 Seater 8:00 PM 08-09-2018 Mr Nagoya University A President Program GPP (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT VIC
Notes: P001451
Extras:
Admin Fee: $100.00
Pax No. 10 Lug No. 15 		$600.00 $100.00 $700.00
TOTALS $700.00
This invoice includes a total GST of $63.64.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3265
Total Invoice Amount $700.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3265" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011