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 - PRO1554
Invoice No:3770
Invoice Date:22-09-2019
Due Date:06-10-2019
Invoice Amount:$7,070.00
Seikei University PRO1554
Job# Car Type Description Fare Extras Total
125332 Sedan NG 12:00 PM 08-09-2019 Mr Seikei University (ID )
Monash University -- to --> MEL Airport
Notes: PRO1554
Extras:
Admin Fee: $510.00
Pax No. 51 Lug No. 0 		$3,060.00 $510.00 $3,570.00
125334 Sedan NG 12:00 PM 08-09-2019 Mr Seikei University (ID )
Monash University -- to --> MEL Airport
Notes: PRO1554
Extras:
Admin Fee: $500.00
Pax No. 50 Lug No. 0 		$3,000.00 $500.00 $3,500.00
TOTALS $7,070.00











This invoice includes a total GST of $642.73.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3770
Total Invoice Amount $7,070.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3770" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011