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 University - Monash Connect
Invoice No:
3287
Invoice Date:
19-09-2018
Due Date:
03-10-2018
Invoice Amount:
$574.00
Job#
Car Type
Description
Fare
Extras
Total
118250
Sedan NG
4:25 AM 10-07-2018
Ms Nimas Mega Purnamasari (ID 2914 7204)
GA718
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
3
$148.00
$10.00
$158.00
118651
Van 7 Seater
5:10 AM 10-07-2018
Mr Shubham Narang (ID 2989 7513)
SQ247
MELBOURNE AIRPORT VIC --> MALVERN VIC
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
3
$126.00
$10.00
$136.00
118995
5:10 AM 10-07-2018
Mr Shaheer Docrat (ID 2988 9253)
SQ247
MELBOURNE AIRPORT VIC --> ASHWOOD VIC
Notes:
Landed 5.05 still waiting 6.55
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No.
1
Lug No.
3
$135.00
$40.00
$175.00
118885
Sedan NG
5:10 AM 10-07-2018
Ms Simran Sandhu (ID 2985 3176)
SQ247
MELBOURNE AIRPORT VIC --> FOOTSCRAY VIC
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
3
$95.00
$10.00
$105.00
TOTALS
$574.00
This invoice includes a total GST of $52.18.
Remittance Advice
Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3287
Total Invoice Amount
$574.00
This invoice includes a total GST of
$52.18.
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3287"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011