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 - P001514
Invoice No:3721
Invoice Date:03-08-2019
Due Date:17-08-2019
Invoice Amount:$1,750.00
Bunkyo University
Job# Car Type Description Fare Extras Total
120998 Sedan NG 4:45 AM 06-07-2019 Mr Bunkyo University (ID )
CLAYTON VIC --> MELBOURNE AIRPORT VIC
Notes: P001514
Extras:
Admin Fee: $250.00
Pax No. 25 Lug No. 40 		$1,500.00 $250.00 $1,750.00
TOTALS $1,750.00











This invoice includes a total GST of $159.09.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3721
Total Invoice Amount $1,750.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3721" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011