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
Purchase Order Number - P001579
Invoice No:3669
Invoice Date:15-06-2019
Due Date:29-06-2019
Invoice Amount:$135.00
Tokushima University - Mr Kota ISHIMOTO
Job# Car Type Description Fare Extras Total
123682 Sedan NG 11:10 AM 29-05-2019 Mr Kota ISHIMOTO (ID )
CX105
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Notes: P001579
Pax No. 1 Lug No. 2 		$135.00 $0.00 $135.00
TOTALS $135.00











This invoice includes a total GST of $12.27.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3669
Total Invoice Amount $135.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3669" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011