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:3658
Invoice Date:30-04-2019
Due Date:14-05-2019
Invoice Amount:$1,500.00
Bunkyo University P001514
Job# Car Type Description Fare Extras Total
120997 Coach 8:00 AM 11-04-2019 Mr Bunkyo University (ID )
QF080
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: P001514
Pax No. 25 Lug No. 40 		$1,500.00 $0.00 $1,500.00
TOTALS $1,500.00











This invoice includes a total GST of $136.36.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3658
Total Invoice Amount $1,500.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3658" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011