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:3631
Invoice Date:30-04-2019
Due Date:14-05-2019
Invoice Amount:$780.00
Saitama University POO1512
Job# Car Type Description Fare Extras Total
120949 Sedan NG 8:00 AM 16-02-2019 Mr Saitama University Consortium (ID )
QF080
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: POO1512
Pax No. 13 Lug No. 26 		$780.00 $0.00 $780.00
TOTALS $780.00











This invoice includes a total GST of $70.91.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3631
Total Invoice Amount $780.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3631" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011