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 - PRO1606
Invoice No:3845
Invoice Date:15-03-2020
Due Date:29-03-2020
Invoice Amount:$630.00
Saitama University PRO1606
Job# Car Type Description Fare Extras Total
127754 Minibus 24 12:40 PM 14-03-2020 Mr Saitama University (ID )
Monash University -- to --> MEL Airport
Notes: PRO1606
Extras:
Admin Fee: $90.00
Pax No. 9 Lug No. 18 		$540.00 $90.00 $630.00
TOTALS $630.00











This invoice includes a total GST of $57.27.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3845
Total Invoice Amount $630.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3845" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011