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
Invoice No:3772
Invoice Date:30-09-2019
Due Date:14-10-2019
Invoice Amount:$6,060.00
PRO1554
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
TOTALS $6,060.00











This invoice includes a total GST of $550.91.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3772
Total Invoice Amount $6,060.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3772" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011