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 - PRO1613
Invoice No:3838
Invoice Date:15-03-2020
Due Date:29-03-2020
Invoice Amount:$1,610.00
Chuo University PRO1613
Job# Car Type Description Fare Extras Total
127386 Sedan NG 12:40 PM 08-03-2020 Mr Chuo University (ID )
Monash University -- to --> MEL Airport
Notes: PRO1613
Extras:
Admin Fee: $230.00
Pax No. 23 Lug No. 23 		$1,380.00 $230.00 $1,610.00
TOTALS $1,610.00











This invoice includes a total GST of $146.36.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3838
Total Invoice Amount $1,610.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3838" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011