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 - PR01520
Invoice No:3740
Invoice Date:15-08-2019
Due Date:29-08-2019
Invoice Amount:$1,380.00
Hosei University Faculty of Intercultural PR01520
Job# Car Type Description Fare Extras Total
125406 Sedan NG 7:45 AM 14-08-2019 Mr Hosei University Faculty of Intercultural (ID )
QF080
Melb Airport -- to --> Monash University
Notes: PR01520
Pax No. 23 Lug No. 40 		$1,380.00 $0.00 $1,380.00
TOTALS $1,380.00











This invoice includes a total GST of $125.45.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3740
Total Invoice Amount $1,380.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3740" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011