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 - PRO1594
Invoice No:3851
Invoice Date:15-03-2020
Due Date:29-03-2020
Invoice Amount:$660.00
Meiji University PRO1594
Job# Car Type Description Fare Extras Total
127400 Sedan NG 8:00 PM 14-03-2020 Mr Meiji University (ID )
Monash University -- to --> MEL Airport
Notes: PRO1594
Extras:
Admin Fee: $60.00
Pax No. 10 Lug No. 10 		$600.00 $60.00 $660.00
TOTALS $660.00











This invoice includes a total GST of $60.00.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3851
Total Invoice Amount $660.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3851" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011