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
Purchase Order Number - PRO1613
Invoice No:3806
Invoice Date:08-02-2020
Due Date:22-02-2020
Invoice Amount:$1,380.00
Chuo University PRO1613
Job# Car Type Description Fare Extras Total
127385 Sedan NG 6:30 AM 04-02-2020 Mr Chuo University (ID )
SQ247
MEL Airport -- to --> Monash University
Notes: PRO1613
Pax No. 23 Lug No. 23 		$1,380.00 $0.00 $1,380.00
TOTALS $1,380.00











This invoice includes a total GST of $125.45.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3806
Total Invoice Amount $1,380.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3806" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011