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 - PRO1547
Invoice No:3731
Invoice Date:15-08-2019
Due Date:29-08-2019
Invoice Amount:$504.00
Hitotsubashi University PRO1547
Job# Car Type Description Fare Extras Total
125315 Minibus 9:50 AM 04-08-2019 Mr Hitotsubashi University (ID )
SQ237
MEL Airport -- to -->
Notes: PRO1547
Pax No. 5 Lug No. 7 		$504.00 $0.00 $504.00
TOTALS $504.00











This invoice includes a total GST of $45.82.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3731
Total Invoice Amount $504.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3731" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011