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:3785
Invoice Date:06-12-2019
Due Date:20-12-2019
Invoice Amount:$2,730.00
Osaka University PRO1562
Job# Car Type Description Fare Extras Total
125543 Sedan NG 11:00 AM 26-09-2019 Mr Osaka University (ID )
Monash University -- to --> MEL Airport
Notes: PRO1562
Extras:
Admin Fee: $390.00
Pax No. 39 Lug No. 50 		$2,340.00 $390.00 $2,730.00
TOTALS $2,730.00











This invoice includes a total GST of $248.18.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3785
Total Invoice Amount $2,730.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3785" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011