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:
3288
Invoice Date:
19-09-2018
Due Date:
03-10-2018
Invoice Amount:
$95.00
Job#
Car Type
Description
Fare
Extras
Total
119056
Sedan NG
11:40 PM 10-07-2018
Mr UDAY SAI MAMILLA GOPALAREDDY (ID 2984 9373)
QF497
MELBOURNE AIRPORT VIC --> TULLAMARINE VIC
Extras:
Admin Fee: $10.00
Pax No.
1
Lug No.
3
$85.00
$10.00
$95.00
TOTALS
$95.00
This invoice includes a total GST of $8.64.
Remittance Advice
Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3288
Total Invoice Amount
$95.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3288"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011