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 - PRO1593
Invoice No:3849
Invoice Date:15-03-2020
Due Date:29-03-2020
Invoice Amount:$1,050.00
Bunkyo University PRO1593
Job# Car Type Description Fare Extras Total
127396 Coach 3:00 PM 14-03-2020 Mr Bunkyo University (ID )
Monash University -- to --> MEL Airport
Notes: PRO1593
Extras:
Admin Fee: $150.00
Pax No. 15 Lug No. 15 		$900.00 $150.00 $1,050.00
TOTALS $1,050.00











This invoice includes a total GST of $95.45.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3849
Total Invoice Amount $1,050.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3849" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011