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 - PRO1593
Invoice No:3810
Invoice Date:08-02-2020
Due Date:22-02-2020
Invoice Amount:$900.00
Bunkyo University PRO1593
Job# Car Type Description Fare Extras Total
127395 Sedan NG 7:55 AM 05-02-2020 Mr Bunkyo University (ID )
QF80
MEL Airport -- to --> Monash University
Notes: PRO1593
Pax No. 15 Lug No. 15 		$900.00 $0.00 $900.00
TOTALS $900.00











This invoice includes a total GST of $81.82.
Remittance Advice Customer Name:
Study Groups - MC		 TAX INVOICE# 3810
Total Invoice Amount $900.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3810" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011