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:3518
Invoice Date:11-01-2019
Due Date:25-01-2019
Invoice Amount:$171.00
Seikei University P001491
Job# Car Type Description Fare Extras Total
120902 Sedan 6:00 AM 15-12-2018 Ms Sayo KUSHIBE (ID )
PARKDALE VIC --> MELBOURNE AIRPORT VIC
Notes: P001491
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$161.00 $10.00 $171.00
TOTALS $171.00











This invoice includes a total GST of $15.55.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3518
Total Invoice Amount $171.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3518" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011