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 - Seikei University
Invoice No:3771
Invoice Date:24-09-2019
Due Date:08-10-2019
Invoice Amount:$6,664.90
Seikei University
Job# Car Type Description Fare Extras Total
125831 Coach 2:30 PM 08-09-2019 Mr Seikei University (ID )
MEL Airport -- to --> Mantra
Notes: PRO1554 - Qantas flight cancelled last minute, due to a Typhoon in Japan - had to take students to a Hotel
Pax No. 50 Lug No. 0
$1,500.00 $0.00 $1,500.00
125889 Coach 3:15 PM 08-09-2019 Mr Seikei University (ID )
MEL Airport -- to --> Mantra
Notes: PRO1554 - Qantas flight cancelled last minute, due to a Typhoon in Japan - had to take students to a Hotel
Pax No. 51 Lug No. 0
$1,530.00 $0.00 $1,530.00
125835 Coach 5:30 AM 09-09-2019 Mr Seikei University (ID )
Mantra -- to --> MEL Airport
Notes: PRO1554 - Sunday the 8th flight was cancelled, due to a Typhoon in Japan - took students back to Airport
Pax No. 51 Lug No. 0
$1,530.00 $0.00 $1,530.00
125836 Coach 5:30 AM 09-09-2019 Mr Seikei University (ID )
Mantra -- to --> MEL Airport
Notes: PRO1554 - Sunday the 8th flight was cancelled, due to a Typhoon in Japan - took students back to Airport
Pax No. 50 Lug No. 0
$1,500.00 $0.00 $1,500.00
125847 Sedan NG 8:45 AM 09-09-2019 Ms Yui Shirahama (ID )
MEL Airport -- to --> Sunshine hospital, St Albans
Notes: Parking x2 $11.4 & $14.5 - 11 hours waiting - Other = paid for medicine at the Airport's clinic.
Extras:
Parking: $25.90
Waiting Time: $385.00
Other: $24.00
Pax No. 1 Lug No. 0
$85.00 $434.90 $519.90
126088 Sedan NG 11:00 AM 11-09-2019 Ms Yui Shirahama (ID )
Sunshine hospital, St Albans
Notes: Drop Ms Shirahama's luggage off
Pax No. 1 Lug No. 2
$85.00 $0.00 $85.00
TOTALS $6,664.90











This invoice includes a total GST of $605.90.

Remittance Advice Customer Name:
Study Groups - MC
TAX INVOICE# 3771
Total Invoice Amount $6,664.90
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3771"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011