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 - PRO1561
Invoice No:3767
Invoice Date:22-09-2019
Due Date:06-10-2019
Invoice Amount:$70.00
Seikei University PRO1561
Job# Car Type Description Fare Extras Total
125324 Sedan NG 7:45 PM 01-09-2019 Ms Wenjin Miao (ID )
Wheelers Hill -- to --> MEL Airport
Notes: PRO1561
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$60.00 $10.00 $70.00
TOTALS $70.00











This invoice includes a total GST of $6.36.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3767
Total Invoice Amount $70.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3767" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011