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Tax Invoice
ABN:186 2673 9884
Address:PO BOX 156, Footscray 3011
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Website:
Invoice To:
Study Groups - MC
Purchase Order Number - P001305
Invoice No:3200
Invoice Date:08-08-2018
Due Date:22-08-2018
Invoice Amount:$135.00
Kyoto Notre Dame University
Job# Car Type Description Fare Extras Total
118015 Sedan NO GAS 2:00 PM 07-07-2018 Ms Hana Murata (ID )
CHADSTONE VIC --> MELBOURNE AIRPORT VIC
Notes: P001305
Pax No. 1 Lug No. 3 		$135.00 $0.00 $135.00
TOTALS $135.00
This invoice includes a total GST of $12.27.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3200
Total Invoice Amount $135.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3200" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011