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:3637
Invoice Date:30-04-2019
Due Date:14-05-2019
Invoice Amount:$360.00
Nagoya University P001509
Job# Car Type Description Fare Extras Total
120957 Sedan NG 12:15 PM 17-02-2019 Mr Nagoya University Consortium (ID )
CX105
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: P001509
Pax No. 6 Lug No. 9 		$360.00 $0.00 $360.00
TOTALS $360.00











This invoice includes a total GST of $32.73.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3637
Total Invoice Amount $360.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3637" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011