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 - PRO1599
Invoice No:3815
Invoice Date:08-02-2020
Due Date:22-02-2020
Invoice Amount:$1,680.00
Waseda University PRO1599
Job# Car Type Description Fare Extras Total
127403 Sedan NG 12:10 PM 05-02-2020 Mr Waseda University (ID )
CX105
MEL Airport -- to --> Monash University
Notes: PRO1599
Pax No. 28 Lug No. 28 		$1,680.00 $0.00 $1,680.00
TOTALS $1,680.00











This invoice includes a total GST of $152.73.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3815
Total Invoice Amount $1,680.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3815" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011