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 - PRO1562
Invoice No:3759
Invoice Date:12-09-2019
Due Date:26-09-2019
Invoice Amount:$2,340.00
Osaka University PRO1562
Job# Car Type Description Fare Extras Total
125542 Sedan NG 12:05 PM 21-08-2019 Mr Osaka University (ID )
TG465
MEL Airport -- to --> Monash University
Notes: PRO1562
Pax No. 39 Lug No. 50 		$2,340.00 $0.00 $2,340.00
TOTALS $2,340.00











This invoice includes a total GST of $212.73.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3759
Total Invoice Amount $2,340.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3759" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011