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 - PRO1560
Invoice No:3737
Invoice Date:15-08-2019
Due Date:29-08-2019
Invoice Amount:$148.00
Kobe University - Ms Momoka Sueta PRO1560
Job# Car Type Description Fare Extras Total
125319 Sedan NG 11:10 AM 10-08-2019 Ms Momoka Sueta (ID )
CX105
MEL Airport -- to --> Clarinda
Notes: PRO1560
Pax No. 1 Lug No. 1 		$148.00 $0.00 $148.00
TOTALS $148.00











This invoice includes a total GST of $13.45.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3737
Total Invoice Amount $148.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3737" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011