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 - PRO1535
Invoice No:3753
Invoice Date:12-09-2019
Due Date:26-09-2019
Invoice Amount:$300.00
Meiji Gakuin University PRO1535
Job# Car Type Description Fare Extras Total
125523 Sedan NG 7:35 AM 21-08-2019 Mr Meiji Gakuin University (ID )
QF80
MEL Airport -- to --> Monash University
Notes: PRO1535
Pax No. 5 Lug No. 10 		$300.00 $0.00 $300.00
TOTALS $300.00











This invoice includes a total GST of $27.27.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3753
Total Invoice Amount $300.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3753" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011