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
Invoice No:3532
Invoice Date:23-01-2019
Due Date:06-02-2019
Invoice Amount:$1,020.00
Lanzhou University P001518
Job# Car Type Description Fare Extras Total
120907 Sedan NG 3:35 PM 06-01-2019 Mr Lanzhou University City Campus (ID )
CA165
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: P001518
Pax No. 17 Lug No. 36 		$1,020.00 $0.00 $1,020.00
TOTALS $1,020.00











This invoice includes a total GST of $92.73.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3532
Total Invoice Amount $1,020.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3532" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011