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:3789
Invoice Date:06-12-2019
Due Date:20-12-2019
Invoice Amount:$96.00
Tokushima University - Mr Kamigaki Shogo PRO00001586
Job# Car Type Description Fare Extras Total
125870 Sedan NG 7:35 AM 02-10-2019 Mr Kamigaki Shogo (ID )
QF080
MEL Airport -- to --> Monash University
Notes: PRO00001586 +Sagami Womens University x1 +Surugadai University x1
Pax No. 1 Lug No. 1 		$96.00 $0.00 $96.00
TOTALS $96.00











This invoice includes a total GST of $8.73.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3789
Total Invoice Amount $96.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3789" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011