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 - PRO1558
Invoice No:3738
Invoice Date:15-08-2019
Due Date:29-08-2019
Invoice Amount:$288.00
Osaka Prefecture University PRO1558
Job# Car Type Description Fare Extras Total
125321 Van 11:10 AM 10-08-2019 Mr Osaka Prefecture University (ID )
CX105
MEL Airport -- to -->
Notes: PRO1558
Pax No. 4 Lug No. 6 		$288.00 $0.00 $288.00
TOTALS $288.00











This invoice includes a total GST of $26.18.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3738
Total Invoice Amount $288.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3738" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011