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 - PRO1535
Invoice No:3827
Invoice Date:29-02-2020
Due Date:14-03-2020
Invoice Amount:$350.00
Meiji Gakuin University PRO1535
Job# Car Type Description Fare Extras Total
125524 Minibus 2:00 PM 09-02-2020 Mr Meiji Gakuin University (ID )
Monash University -- to --> MEL Airport
Notes: PRO1535
Extras:
Admin Fee: $50.00
Pax No. 5 Lug No. 10 		$300.00 $50.00 $350.00
TOTALS $350.00











This invoice includes a total GST of $31.82.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3827
Total Invoice Amount $350.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3827" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011