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 - PRO1565
Invoice No:3757
Invoice Date:12-09-2019
Due Date:26-09-2019
Invoice Amount:$480.00
Osaka Prefecture University PRO1565
Job# Car Type Description Fare Extras Total
125536 Sedan NG 11:10 AM 21-08-2019 Mr Osaka Prefecture University (ID )
CX105
MEL Airport -- to --> Monash University
Notes: PRO1565
Pax No. 8 Lug No. 12 		$480.00 $0.00 $480.00
TOTALS $480.00











This invoice includes a total GST of $43.64.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3757
Total Invoice Amount $480.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3757" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011