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 - PRO1554
Invoice No:3739
Invoice Date:15-08-2019
Due Date:29-08-2019
Invoice Amount:$6,120.00
Seikei University PRO1554
Job# Car Type Description Fare Extras Total
125331 Coach 7:35 AM 11-08-2019 Mr Seikei University (ID )
QF080
MEL Airport -- to --> Monash University
Notes: PRO1554
Pax No. 52 Lug No. 0 		$3,120.00 $0.00 $3,120.00
125333 Coach 7:35 AM 11-08-2019 Mr Seikei University (ID )
QF080
MEL Airport -- to --> Monash University
Notes: PRO1554
Pax No. 50 Lug No. 0 		$3,000.00 $0.00 $3,000.00
TOTALS $6,120.00











This invoice includes a total GST of $556.36.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3739
Total Invoice Amount $6,120.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3739" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011