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:3319
Invoice Date:19-09-2018
Due Date:03-10-2018
Invoice Amount:$846.00
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
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
TOTALS $846.00
This invoice includes a total GST of $76.91.
Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3319
Total Invoice Amount $846.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3319"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011