Tax Invoice
ABN:186 2673 9884
Address:PO BOX 156, Footscray 3011
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Invoice To:
Study Groups - MC
Purchase Order Number - P001447
Invoice No:3206
Invoice Date:26-08-2018
Due Date:09-09-2018
Invoice Amount:$2,340.00
International Christian University
Job# Car Type Description Fare Extras Total
116974 Coach 7:45 AM 11-07-2018 Mr International Christian University (ID )
QF80
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: P001447
Pax No. 18 Lug No. 30 		$1,080.00 $0.00 $1,080.00
119588 Minibus 24 Seater 5:30 AM 25-08-2018 Ms Int'l Christian University (ID )
CLAYTON VIC --> MELBOURNE AIRPORT VIC
Notes: P001447
Extras:
Admin Fee: $180.00
Pax No. 18 Lug No. 24 		$1,080.00 $180.00 $1,260.00
TOTALS $2,340.00
This invoice includes a total GST of $212.73.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3206
Total Invoice Amount $2,340.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3206" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011