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 - PRO1545
Invoice No:3723
Invoice Date:03-08-2019
Due Date:17-08-2019
Invoice Amount:$600.00
Henan University
Job# Car Type Description Fare Extras Total
124021 Minibus 12:05 PM 18-07-2019 Mr Henan University (ID )
TG465
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: PRO1545
Pax No. 11 Lug No. 10 		$600.00 $0.00 $600.00
TOTALS $600.00











This invoice includes a total GST of $54.55.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3723
Total Invoice Amount $600.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3723" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011