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 - PRO1598
Invoice No:3814
Invoice Date:08-02-2020
Due Date:22-02-2020
Invoice Amount:$540.00
Otsuma Womens University PRO1598
Job# Car Type Description Fare Extras Total
127401 Sedan NG 12:10 PM 05-02-2020 Mrs Otsuma Women's University (ID )
CX105
MEL Airport -- to --> Monash University
Notes: PRO1598
Pax No. 9 Lug No. 9 		$540.00 $0.00 $540.00
TOTALS $540.00











This invoice includes a total GST of $49.09.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3814
Total Invoice Amount $540.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3814" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011