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 - PRO1540
Invoice No:3724
Invoice Date:03-08-2019
Due Date:17-08-2019
Invoice Amount:$1,320.00
Macao Polytechnic Institute
Job# Car Type Description Fare Extras Total
124041 Sedan NG 6:10 AM 28-07-2019 Mr Macao Polytechnic Institute (ID )
CX135
MELBOURNE AIRPORT VIC --> VIC
Notes: PRO1540
Pax No. 22 Lug No. 30 		$1,320.00 $0.00 $1,320.00
TOTALS $1,320.00











This invoice includes a total GST of $120.00.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3724
Total Invoice Amount $1,320.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3724" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011