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 - PRO1597
Invoice No:3807
Invoice Date:08-02-2020
Due Date:22-02-2020
Invoice Amount:$240.00
Sugiyama Jogakuen University PRO1597
Job# Car Type Description Fare Extras Total
127389 Sedan NG 7:55 AM 05-02-2020 Mr Sugiyama Jogakuen University (ID )
QF80
MEL Airport -- to --> Monash University
Notes: PRO1597
Pax No. 4 Lug No. 4 		$240.00 $0.00 $240.00
TOTALS $240.00











This invoice includes a total GST of $21.82.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3807
Total Invoice Amount $240.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3807" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011