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 - PRO1612
Invoice No:3812
Invoice Date:08-02-2020
Due Date:22-02-2020
Invoice Amount:$60.00
Sapporo Gakuin University PRO1612
Job# Car Type Description Fare Extras Total
127397 Sedan NG 12:10 PM 05-02-2020 Mr Sapporo Gakuin University (ID )
CX105
MEL Airport -- to --> Monash University
Notes: PRO1612
Pax No. 1 Lug No. 1 		$60.00 $0.00 $60.00
TOTALS $60.00











This invoice includes a total GST of $5.45.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3812
Total Invoice Amount $60.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3812" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011