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 - PO001514
Invoice No:3720
Invoice Date:03-08-2019
Due Date:17-08-2019
Invoice Amount:$95.00
Bunkyo University - Ms Kaho Sakanushi
Job# Car Type Description Fare Extras Total
124006 Sedan NG 2:00 PM 20-06-2019 Ms Kaho Sakanushi (ID )
MOORABBIN VIC --> MELBOURNE VIC
Notes: PO001514
Pax No. 1 Lug No. 2 		$95.00 $0.00 $95.00
TOTALS $95.00











This invoice includes a total GST of $8.64.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3720
Total Invoice Amount $95.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3720" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011