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:3316
Invoice Date:19-09-2018
Due Date:03-10-2018
Invoice Amount:$1,204.00
Job# Car Type Description Fare Extras Total
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
118156 Van 7 Seater 5:15 AM 10-07-2018 Mr Hemanth Srinivasan (ID 2956 7181)
EY462
MELBOURNE AIRPORT VIC --> MURRUMBEENA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
118437 5:15 AM 10-07-2018 Ms Himasha Pandya (ID 2997 1071)
EY462
MELBOURNE AIRPORT VIC --> ORMOND VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
118038 Van 7 Seater 5:35 AM 10-07-2018 Ms MANASA MARIMAKANAHALLI KRISHNARE (ID 2992 7986)
QF036
MELBOURNE AIRPORT VIC --> CLARINDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 4
$148.00 $10.00 $158.00
119076 5:35 AM 10-07-2018 Ms Louise Samantha Toh Rabino (ID 2976 9590)
QF036
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$135.00 $10.00 $145.00
118615 Van 7 Seater 5:35 AM 10-07-2018 Ms Mary-Anne Mein (ID 2932 7903)
EK406
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
118924 5:35 AM 10-07-2018 Ms Fiorella Dalle (ID 2988 7348)
EK406
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
119000 5:35 AM 10-07-2018 Ms Emma Ledoux (ID 2991 3039)
EK406
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $10.00 $298.00
TOTALS $1,204.00
This invoice includes a total GST of $109.45.
Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3316
Total Invoice Amount $1,204.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3316"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011