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:3501
Invoice Date:20-11-2018
Due Date:04-12-2018
Invoice Amount:$720.00
Hosei University- Faculty of Business Administration - P001441
Job# Car Type Description Fare Extras Total
120083 Minibus 6:10 AM 27-09-2018 Mr Hosei University Faculty of Business Admin (ID )
QF080
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: P001441
Pax No. 12 Lug No. 15 		$720.00 $0.00 $720.00
TOTALS $720.00











This invoice includes a total GST of $65.45.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3501
Total Invoice Amount $720.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3501" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011