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 - PRO1537
Invoice No:3863
Invoice Date:31-03-2020
Due Date:14-04-2020
Invoice Amount:$159.10
Kyoto Notre Dame University PRO1537
Job# Car Type Description Fare Extras Total
128709 Sedan NG 6:10 AM 27-03-2020 Mr Kae Yamazaki (ID )
Oakleigh East -- to --> MEL Airport
Notes: PRO1537
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 1 		$148.00 $11.10 $159.10
TOTALS $159.10











This invoice includes a total GST of $14.46.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3863
Total Invoice Amount $159.10
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3863" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011