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 - PRO1607
Invoice No:3832
Invoice Date:29-02-2020
Due Date:14-03-2020
Invoice Amount:$420.00
Tokyo Gakugei University PRO1607
Job# Car Type Description Fare Extras Total
127755 Sedan NG 8:15 AM 16-02-2020 Mr Tokyo Gakugei University (ID )
SQ227
MEL Airport -- to --> Monash University
Notes: PRO1607
Pax No. 7 Lug No. 8 		$420.00 $0.00 $420.00
TOTALS $420.00











This invoice includes a total GST of $38.18.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3832
Total Invoice Amount $420.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3832" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011