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:3635
Invoice Date:30-04-2019
Due Date:14-05-2019
Invoice Amount:$1,380.00
Kyushu University P001508
Job# Car Type Description Fare Extras Total
120994 Sedan NG 6:30 AM 17-02-2019 Mr Kyushu University Consortium (ID )
SQ247
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: P001508
Pax No. 23 Lug No. 35 		$1,380.00 $0.00 $1,380.00
TOTALS $1,380.00











This invoice includes a total GST of $125.45.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3635
Total Invoice Amount $1,380.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3635" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011