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 - PRO1555
Invoice No:3735
Invoice Date:15-08-2019
Due Date:29-08-2019
Invoice Amount:$480.00
Nagoya University PRO1555
Job# Car Type Description Fare Extras Total
125329 Sedan NG 6:10 AM 10-08-2019 Mr Nagoya University (ID )
CX135
MEL Airport -- to -->
Notes: PRO1555
Pax No. 8 Lug No. 10 		$480.00 $0.00 $480.00
TOTALS $480.00











This invoice includes a total GST of $43.64.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3735
Total Invoice Amount $480.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3735" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011