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 - PRO1563
Invoice No:3754
Invoice Date:12-09-2019
Due Date:26-09-2019
Invoice Amount:$240.00
Otsuma Womens University PRO1563
Job# Car Type Description Fare Extras Total
125525 Sedan NG 7:35 AM 21-08-2019 Mr Otsuma Womens University (ID )
QF80
MEL Airport -- to --> Monash University
Notes: PRO1563
Pax No. 4 Lug No. 8 		$240.00 $0.00 $240.00
TOTALS $240.00











This invoice includes a total GST of $21.82.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3754
Total Invoice Amount $240.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3754" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011