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:3790
Invoice Date:06-12-2019
Due Date:20-12-2019
Invoice Amount:$148.00
Sapporo Gakuin University PRO1564
Job# Car Type Description Fare Extras Total
125872 Sedan NG 12:05 PM 02-10-2019 Mr Sapporo Gakuin University (ID )
TG465
MEL Airport -- to --> Monash University
Notes: PRO1564
Pax No. 2 Lug No. 2 		$148.00 $0.00 $148.00
TOTALS $148.00











This invoice includes a total GST of $13.45.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3790
Total Invoice Amount $148.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3790" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011