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 - PRO1608
Invoice No:3861
Invoice Date:24-03-2020
Due Date:07-04-2020
Invoice Amount:$1,634.00
Osaka University PRO1608
Job# Car Type Description Fare Extras Total
128666 Minibus 24 11:25 AM 20-03-2020 Mr Osaka University (ID )
Monash University -- to --> MEL Airport
Notes: PRO1608 Arrived @ Airport : 12:15pm Left Airport : 2:30pm Ms Yoomi Bae was the last student to check in as she is Korean national living in Japan and they (airline counter) had some difficulty finding her details. It took them a long time to find her details.
Extras:
Admin Fee: $230.00
Parking: $24.00
Pax No. 23 Lug No. 23 		$1,380.00 $254.00 $1,634.00
TOTALS $1,634.00











This invoice includes a total GST of $148.55.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3861
Total Invoice Amount $1,634.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3861" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011