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:3779
Invoice Date:06-12-2019
Due Date:20-12-2019
Invoice Amount:$1,120.00
Nagoya University PRO1569
Job# Car Type Description Fare Extras Total
125515 Sedan NG 1:00 PM 21-09-2019 Mr Nagoya University (ID )
Monash University -- to --> MEL Airport
Notes: PRO1569
Extras:
Admin Fee: $160.00
Pax No. 16 Lug No. 24 		$960.00 $160.00 $1,120.00
TOTALS $1,120.00











This invoice includes a total GST of $101.82.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3779
Total Invoice Amount $1,120.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3779" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011