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:
Monash Abroad
Purchase Order Number - 47452788
Invoice No:3259
Invoice Date:07-09-2018
Due Date:21-09-2018
Invoice Amount:$1,499.00
Jul 8 "B"
Job# Car Type Description Fare Extras Total
118375 Minibus 11 Seater 5:50 PM 08-07-2018 Mrs Victoria Graf (ID 2995 6625)
QR904
MELBOURNE AIRPORT VIC --> ALBERT PARK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
118801 5:50 PM 08-07-2018 Ms emma lardeau (ID 2991 2687)
QR904
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$0.00 $10.00 $10.00
118893 5:50 PM 08-07-2018 Mrs Estefania Blin (ID 2991 2628)
QR904
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$440.00 $10.00 $450.00
118330 Van 7 Seater 5:50 PM 08-07-2018 Mr John Martin Frankendal (ID 2989 2104)
QR904
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
118704 5:50 PM 08-07-2018 Mr Sebastian Balsom (ID 2989 2023)
QR904
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
118775 5:50 PM 08-07-2018 Ms Sandra Hordvik (ID 2991 6852)
QR904
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$252.00 $10.00 $262.00
118838 Sedan NO SHOW 5:50 PM 08-07-2018 Mr Eric Danielsson (ID 2995 0473)
QR904
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Notes: landed 5.59pm left @ 7.58pm
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$99.00 $10.00 $109.00
118975 Sedan NO SHOW 5:50 PM 08-07-2018 Mr Adam Nyström (ID 2994 2187)
QR904
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Notes: landed 5.59pm left @ 7.58pm
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$99.00 $10.00 $109.00
117994 Van 7 Seater 8:00 PM 08-07-2018 Ms Laura Van den Berghe (ID 2994 2225)
TG461
MELBOURNE AIRPORT VIC --> PRAHRAN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
117995 8:00 PM 08-07-2018 Ms Lise Ceulemans (ID 2995 0066)
TG461
MELBOURNE AIRPORT VIC --> PRAHRAN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$231.00 $10.00 $241.00
118819 Van 7 Seater 8:30 PM 08-07-2018 Mr Pepijn Al (ID 2991 7344)
CZ343
MELBOURNE AIRPORT VIC --> WINDSOR VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$110.00 $10.00 $120.00
118713 Van 7 Seater 9:50 PM 08-07-2018 Ms Madeleine Street (ID 2988 7046)
EK408
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$148.00 $10.00 $158.00
TOTALS $1,499.00
This invoice includes a total GST of $136.27.
Remittance Advice Customer Name:
Monash Abroad
TAX INVOICE# 3259
Total Invoice Amount $1,499.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3259"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011