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 - PRO1537
Invoice No:3751
Invoice Date:12-09-2019
Due Date:26-09-2019
Invoice Amount:$60.00
Kyoto Notre Dame University PRO1537
Job# Car Type Description Fare Extras Total
125519 Sedan NG 7:35 AM 21-08-2019 Mr Kyoto Notre Dame University (ID )
QF80
MEL Airport -- to --> Monash University
Notes: PRO1537
Pax No. 1 Lug No. 3 		$60.00 $0.00 $60.00
TOTALS $60.00











This invoice includes a total GST of $5.45.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3751
Total Invoice Amount $60.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3751" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011