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 - PRO1604
Invoice No:3833
Invoice Date:29-02-2020
Due Date:14-03-2020
Invoice Amount:$334.60
Nagoya University PRO1604
Job# Car Type Description Fare Extras Total
127757 Sedan NG 12:10 PM 16-02-2020 Mr Nagoya University (ID )
CX105
Mount Waverley -- to --> 2nd PICKUP-DROP OFF
Glen Waverley Glen WaverleyLAST DROP
Glen Waverley
Notes: PRO1604 2nd PICKUP-DROP OFF Ms NAHO KONDO - 0478 567 868 53 Hampshire Rd Glen Waverley 3150 VIC ****Arrived 1.52pm. No answer. Called number no answer. Dropped student 2.27pm. Host said they received an email saying arrival 3.00-5.00pm.
Extras:
Gov Levy: $1.10
Waiting Time: $45.50
Pax No. 4 Lug No. 8 		$288.00 $46.60 $334.60
TOTALS $334.60











This invoice includes a total GST of $30.42.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3833
Total Invoice Amount $334.60
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3833" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011