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 - Cancelled late
Invoice No:3240
Invoice Date:06-09-2018
Due Date:20-09-2018
Invoice Amount:$420.00
Nagoya University - P001445
Job# Car Type Description Fare Extras Total
119975 Minibus 24 Seater 11:10 AM 22-08-2018 Mr Nagoya University (ID )
CX105
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: P001445, late cancellation
Pax No. 20 Lug No. 30 		$420.00 $0.00 $420.00
TOTALS $420.00
This invoice includes a total GST of $38.18.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3240
Total Invoice Amount $420.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3240" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011