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 - PRO1608
Invoice No:3834
Invoice Date:29-02-2020
Due Date:14-03-2020
Invoice Amount:$1,894.00
Osaka University PRO1608
Job# Car Type Description Fare Extras Total
128245 Minibus 1:05 PM 16-02-2020 Mr Osaka University (ID )
TG465
MEL Airport -- to --> Homestays
Notes: PRO1608 Osaka University Mr Daiki Eguchi, 57 Sylvia Street, DANDENONG NORTH --- Mr Hidenari Nakanishi, 48 Herbert Street, DANDENONG --- Ms Kokoro Tanaka, 18 Nicole Avenue, DANDENONG NORTH --- Ms RIO INOUE, 41 Patricia Loop, KEYSBOROUGH ... Were not home, they were shopping arrived 1549--- Mr Renshi Daikoku, 19 Pricetown Drive, WATERWAYS --- Ms SUZUYO MATSUOKA, 12 Waterways Blvd, WATERWAYS --- Mr Sano Hayato, 7 Fisher Mews, WATERWAYS --- Ms Yayoi Awata, 22 Greenside Crescent, KEYSBOROUGH
Pax No. 8 Lug No. 8
$750.00 $0.00 $750.00
128247 Minibus 1:05 PM 16-02-2020 Mr Osaka University (ID )
TG465
MEL Airport -- to --> Homestays
Notes: PRO1608 Osaka University Mr Daigo Kadoriku, 5 Glenfern Rd, FERNTREE GULLY --- Mr Kentaro Okada, 10 Sanctuary Crescent, ROWVILLE --- Ms Mei Nishida, 44 Borg Crescent, SCORESBY --- Ms Mirei Yanase, 5 Jenna Court , ROWVILLE, --- Ms SACHIHO MORI, 29 Simon Aven, ROWVILLE --- Mr Shun Tanaka, 347 Dandelion Drive, ROWVILLE --- Ms Yukiko Nishimura, 9 Rigby Mews, ROWVILLE
Pax No. 8 Lug No. 8
$640.00 $0.00 $640.00
128248 Sedan NG 1:05 PM 16-02-2020 Mr Osaka University (ID )
TG465
MEL Airport -- to --> Homestays
Notes: PRO1608 Osaka University Mr Koki Katayama, 43 Amblecote Cres, MULGRAVE --- Ms Momoha Takagi, 3 Emily Court, MULGRAVE --- Ms Non Kato, 271 Lum Road, WHEELERS HILL --- Ms Rui Oyama, 1 Antill Court, MULGRAVE --- Mr Ryotaro Nakatsuji, 11 Bruford Avenue, WHEELERS HILL --- Mr Takaya Matsugi, 14 Jacksons road, MULGRAVE --- Mr Takuma Miyama, 5 Fairway Drive, DINGLEY VILLAGE --- Ms Yoomi Bae, 13 Ninevah Cres, WHEELERS HILL
Pax No. 7 Lug No. 7
$504.00 $0.00 $504.00
TOTALS $1,894.00











This invoice includes a total GST of $172.18.

Remittance Advice Customer Name:
Study Groups - MC
TAX INVOICE# 3834
Total Invoice Amount $1,894.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3834"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011