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
Invoice No:3500
Invoice Date:20-11-2018
Due Date:04-12-2018
Invoice Amount:$1,808.00
Chiba University - P001461
Job# Car Type Description Fare Extras Total
119629 Coach 4:30 AM 23-09-2018 Mr Chiba University (ID )
CLAYTON VIC --> MELBOURNE AIRPORT VIC
Notes: P001461 - GOTO Saki slept in. Phones were turned off. Driver went back three times. Security building, couldn't knock on door. Also had to wait for KONDO Hiroya, was not ready
Extras:
Waiting Time: $58.00
Admin Fee: $250.00
Pax No. 25 Lug No. 40 		$1,500.00 $308.00 $1,808.00
TOTALS $1,808.00











This invoice includes a total GST of $164.36.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3500
Total Invoice Amount $1,808.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3500" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011