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:
3320
Invoice Date:
19-09-2018
Due Date:
03-10-2018
Invoice Amount:
$688.00
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
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
$688.00
This invoice includes a total GST of $62.55.
Remittance Advice
Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3320
Total Invoice Amount
$688.00
PAYMENT METHODS
EFT
CREDIT CARD
CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3320"
Please call or email us with details
Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011