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:3521
Invoice Date:11-01-2019
Due Date:25-01-2019
Invoice Amount:$840.00
Hosei University- Faculty of Business Administration P001441
Job# Car Type Description Fare Extras Total
120084 Minibus 6:00 AM 16-12-2018 Mr Hosei University Faculty of Business Admin (ID )
MONASH UNIVERSITY VIC --> MELBOURNE AIRPORT VIC
Notes: P001441
Extras:
Admin Fee: $120.00
Pax No. 12 Lug No. 15 		$720.00 $120.00 $840.00
TOTALS $840.00











This invoice includes a total GST of $76.36.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3521
Total Invoice Amount $840.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3521" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011