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 - PRO1596
Invoice No:3855
Invoice Date:15-03-2020
Due Date:29-03-2020
Invoice Amount:$980.00
Nihon University PRO1596
Job# Car Type Description Fare Extras Total
127392 Minibus 24 2:00 PM 15-03-2020 Mr Nihon University (ID )
Monash University -- to --> MEL Airport
Notes: PRO1596
Extras:
Admin Fee: $140.00
Pax No. 14 Lug No. 14 		$840.00 $140.00 $980.00
TOTALS $980.00











This invoice includes a total GST of $89.09.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3855
Total Invoice Amount $980.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3855" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011