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:3783
Invoice Date:06-12-2019
Due Date:20-12-2019
Invoice Amount:$630.00
Tokushima University PRO1568
Job# Car Type Description Fare Extras Total
125539 Sedan NG 7:30 PM 21-09-2019 Mr Tokushima University (ID )
Homestays -- to --> MEL Airport
Notes: PRO1568
Extras:
Admin Fee: $90.00
Pax No. 9 Lug No. 12 		$540.00 $90.00 $630.00
TOTALS $630.00











This invoice includes a total GST of $57.27.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3783
Total Invoice Amount $630.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3783" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011